26280452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280452
- Contract number
- 26280452
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280452) issued by the State of Texas on June 20, 2026, for Dallas Fort Worth International Airport (Agency K0572). The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located at 7950 Research Boulevard in Austin, Texas. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000, and both issued under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item with a unit price of $1,592.98 and an extended price of $1,592.98, with a delivery date of June 22, 2026 and zero days ARO (After Receipt of Order). Line 2 consists of one Grainger item with a unit price of $0.00 and an extended price of $0.00, also with a delivery date of June 22, 2026. The total purchase order value is $1,592.98, with shipment directed to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261.
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Text version
Offline Sale: Purchase Order PO No. 26280452
Order Date: 6/20/2026
Internal Tracking No.: 9688959767
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 1592.98 $1,592.98
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 $1,592.98
File details come from the government source that posted it. Updated .