26281925-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281925
- Contract number
- 26281925
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26281925) 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 was placed under the TXMAS-25-45002 contract, which is a TXMAS contract type. The purchase order is addressed to Grainger's Austin, Texas location and will be shipped to Dallas Fort Worth International Airport in Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 and designated as "Grainger Items." Line 1 is priced at $11.36 per unit with a quantity of one each, resulting in an extended price of $11.36. Line 2 is priced at $0.00 per unit with a quantity of one each, resulting in an extended price of $0.00. Both items have a delivery date of June 23, 2026 with zero days advance required ordering (ARO). The total purchase order amount is $11.36. The State of Texas has claimed an exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26281925
Order Date: 6/23/2026
Internal Tracking No.: 9766857347
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 11.36 $11.36
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 $11.36
File details come from the government source that posted it. Updated .