26282425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282425
- Contract number
- 26282425
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26282425) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on June 23, 2026, with an internal tracking number of 9781308920. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and the items are to be shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (contract type: TXMAS). Line 1 specifies one unit at a unit price of $210.52 for an extended price of $210.52, while Line 2 specifies one unit at no charge ($0.00). Both items have a delivery ARO (after receipt of order) of zero days and a delivery date of June 23, 2026. The total order value is $210.52. The purchase order includes a State of Texas sales tax exemption certificate, as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof, and the state is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26282425
Order Date: 6/23/2026
Internal Tracking No.: 9781308920
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 210.52 $210.52
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 $210.52
File details come from the government source that posted it. Updated .