26281706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281706
- Contract number
- 26281706
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281706) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), a political subdivision of Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is dated June 23, 2026, with an internal tracking number of 9758457148, and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $1.43 for an extended price of $1.43, while Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00. Both items are designated for delivery on the order date (6/23/2026) with zero days allowed for receipt and outstanding. The total purchase order value is $1.43. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Shipment is designated for Dallas Fort Worth International Airport, with billing to PO Drawer 619428 in D/FW Airport, Texas 75261.
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Text version
Offline Sale: Purchase Order PO No. 26281706
Order Date: 6/23/2026
Internal Tracking No.: 9758457148
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: 6/23/2026
1 EACH 1.43 $1.43
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $1.43
File details come from the government source that posted it. Updated .