26281610-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281610
- Contract number
- 26281610
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (No. 26281610) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order is placed under the TXMAS-25-45002 contract, which is a statewide master agreement contract type. The purchase order reflects a transaction between a state entity and a major industrial and commercial supplies distributor.
The purchase order includes two line items for Grainger items totaling $261.60. Line 1 specifies one item at $261.60 per unit with an extended price of $261.60, while Line 2 specifies one item at no charge ($0.00). Both items are classified under NIGP Code 45000 and are subject to immediate delivery (ARO of 0 days) on the order date of June 23, 2026. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision. Shipment is directed to Dallas Fort Worth International Airport in Texas.
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Text version
Offline Sale: Purchase Order PO No. 26281610
Order Date: 6/23/2026
Internal Tracking No.: 9740878062
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 261.60 $261.60
2 45000 GRAINGER ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $261.60
File details come from the government source that posted it. Updated .