26282145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282145
- Contract number
- 26282145
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282145) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger. The purchase order was placed on June 23, 2026, and is being fulfilled under the TXMAS-25-45002 contract framework. The order includes provisions for Texas state and local sales tax exemption, reflecting the tax-exempt status of the state entity as the purchaser.
The purchase order encompasses two line items of Grainger products under NIGP Code 45000, with a combined total contract value of $60.68. The first item is priced at $60.68 per unit (quantity 1), while the second item carries no charge at $0.00. Both items are scheduled for immediate delivery on the order date of June 23, 2026, with zero days allowed for receipt and order (ARO). The products are to be shipped to Dallas Fort Worth International Airport in Dallas, Texas, with billing directed to PO Drawer 619428. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26282145
Order Date: 6/23/2026
Internal Tracking No.: 9768188402
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 60.68 $60.68
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 $60.68
File details come from the government source that posted it. Updated .