26283095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283095
- Contract number
- 26283095
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283095) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger. The purchase order is dated June 23, 2026, with an internal tracking number 9786952060. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and the order is being billed to and shipped to Dallas Fort Worth International Airport in Texas.
The purchase order covers two Grainger items under NIGP Code 45000, both procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item with a unit price of $275.66 and an extended price of $275.66, while Line 2 lists a second Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of June 23, 2026, with zero days advance notice required (ARO). The total purchase order amount is $275.66. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26283095
Order Date: 6/23/2026
Internal Tracking No.: 9786952060
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 275.66 $275.66
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 $275.66
File details come from the government source that posted it. Updated .