26280141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280141
- Contract number
- 26280141
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280141) issued on June 20, 2026, by the State of Texas through Dallas Fort Worth International Airport (K0572) to W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being shipped to Dallas Fort Worth International Airport in Texas.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type). The first item is priced at $2,325.76, while the second item is listed at $0.00, resulting in a total order value of $2,325.76. Both items are scheduled for delivery on June 22, 2026, with zero days advance request for order (ARO). The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26280141
Order Date: 6/20/2026
Internal Tracking No.: 9685219348
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT TX 75261
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dallas Fort Worth International Airport - K0572
(972) 973-5632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 2325.76 $2,325.76
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $2,325.76
File details come from the government source that posted it. Updated .