26282111-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282111
- Contract number
- 26282111
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282111) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), dated June 23, 2026. The purchasing entity is the Dallas Fort Worth International Airport, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact phone number (979) 218-5155. The order is placed under the TXMAS (Texas Multiple Award Schedule) framework, Contract TXMAS-25-45002.
The purchase order covers two Grainger items with a combined total value of $121.68. Line item 1 consists of one unit priced at $121.68, while line item 2 consists of one unit at no charge ($0.00). Both items are assigned NIGP Code 45000 and have a delivery date of June 23, 2026 with zero days advance requirement on delivery (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured exclusively for the use of a Texas political subdivision. Specific commodity descriptions and supplier part numbers are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26282111
Order Date: 6/23/2026
Internal Tracking No.: 9758589940
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 121.68 $121.68
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 $121.68
File details come from the government source that posted it. Updated .