26282326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282326
- Contract number
- 26282326
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282326) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency Code K0572), to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on June 23, 2026, under the TXMAS-25-45002 contract (TXMAS contract type). The purchase order is being billed to and shipped to Dallas Fort Worth International Airport's facilities in Texas. The order reflects the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4), and federal excise tax exemptions apply.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $165.65, resulting in an extended price of $165.65. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of June 23, 2026. The total order value is $165.65. No specific item descriptions, part numbers, or additional contract renewal or option period information is provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26282326
Order Date: 6/23/2026
Internal Tracking No.: 9758357678
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 165.65 $165.65
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 $165.65
File details come from the government source that posted it. Updated .