26282390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282390
- Contract number
- 26282390
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282390) issued on June 23, 2026, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Dallas Fort Worth International Airport (K0572), and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is issued under Contract TXMAS-25-45002 (TXMAS contract type) and will be shipped to Dallas Fort Worth International Airport in Texas.
The purchase order covers two line items of Grainger commodities with NIGP Code 45000, each with a delivery date of June 23, 2026, and zero days advance notice on delivery (ARO). Line 1 consists of one unit priced at $48.14 with an extended price of $48.14. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $48.14. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26282390
Order Date: 6/23/2026
Internal Tracking No.: 9758589957
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 48.14 $48.14
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 $48.14
File details come from the government source that posted it. Updated .