26282135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282135
- Contract number
- 26282135
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282135) issued by the State of Texas, specifically Dallas Fort Worth International Airport - K0572, for the procurement of supplies from W.W. Grainger, Inc. dba Grainger, a supplier with operations in Austin, Texas. The purchase order was placed on June 23, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state entity.
The order comprises two line items from Grainger, both NIGP Code 45000 commodities procured under Contract TXMAS-25-45002 (TXMAS contract type). The first item is priced at $122.52 per unit with a quantity of one unit, resulting in an extended price of $122.52. The second item has a unit price of $0.00 with a quantity of one unit and an extended price of $0.00. Both items are scheduled for delivery on June 23, 2026, with zero days advance receipt order (ARO) notice. The total purchase order value is $122.52, with billing and shipping directed to Dallas Fort Worth International Airport in Texas.
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Text version
Offline Sale: Purchase Order PO No. 26282135
Order Date: 6/23/2026
Internal Tracking No.: 9781343471
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 122.52 $122.52
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 $122.52
File details come from the government source that posted it. Updated .