26280955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280955
- Contract number
- 26280955
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280955) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on June 20, 2026. The purchasing agency is Dallas Fort Worth International Airport (K0572), and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type. The order is being shipped to Dallas Fort Worth International Airport in Texas.
The purchase order consists of two line items, both classified under NIGP Code 45000 (Grainger items), with a combined total value of $74.50. Line 1 specifies one unit priced at $74.50 with an extended price of $74.50, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance request for order (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26280955
Order Date: 6/20/2026
Internal Tracking No.: 9694270035
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 74.50 $74.50
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 $74.50
File details come from the government source that posted it. Updated .