26280144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280144
- Contract number
- 26280144
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26280144) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under contract TXMAS-25-45002 (TXMAS contract type). The purchase is being shipped to Dallas Fort Worth International Airport located in Texas, with billing directed to the same facility.
The purchase order covers two line items of Grainger products under NIGP Code 45000, both scheduled for delivery on June 22, 2026 with zero days advance required notice. Line 1 consists of one Grainger item priced at $265.20, while Line 2 consists of one Grainger item with a unit price of $0.00. The total order value is $265.20. As a state entity, Dallas Fort Worth International Airport is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26280144
Order Date: 6/20/2026
Internal Tracking No.: 9685373525
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 265.20 $265.20
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 $265.20
File details come from the government source that posted it. Updated .