26280470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280470
- Contract number
- 26280470
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280470) issued by the State of Texas through the Dallas Fort Worth International Airport (Agency K0572) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is placed under the TXMAS statewide contract (TXMAS-25-45002) and is administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items, both with NIGP Code 45000, for delivery on June 22, 2026 (0 days ARO). The first item is priced at $265.25 per unit with a quantity of one, resulting in an extended price of $265.25. The second item is priced at $0.00 and carries no cost. The total order value is $265.25. The items are to be shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, TX 75261. As a state entity, the purchase is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26280470
Order Date: 6/20/2026
Internal Tracking No.: 9689736081
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 265.25 $265.25
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 $265.25
File details come from the government source that posted it. Updated .