26280959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280959
- Contract number
- 26280959
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280959) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), procuring goods from W.W. Grainger, Inc. dba Grainger, a major industrial supplier. The purchase order was generated on June 20, 2026, with an internal tracking number of 9693507353. The goods are to be billed to and shipped to Dallas Fort Worth International Airport located in Dallas-Fort Worth, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 (general supplies), procured under the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies one Grainger Item at a unit price of $159.12, with an extended price of $159.12. Line 2 specifies one Grainger Item at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery ARO (after receipt of order) of zero days, with an expected delivery date of June 22, 2026. The total purchase order value is $159.12. Specific item descriptions and part numbers are not detailed in the available documentation.
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Text version
Offline Sale: Purchase Order PO No. 26280959
Order Date: 6/20/2026
Internal Tracking No.: 9693507353
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 159.12 $159.12
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 $159.12
File details come from the government source that posted it. Updated .