26284256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284256
- Contract number
- 26284256
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284256) issued by Dallas Fort Worth International Airport - K0572, a facility within the State of Texas. The order was placed on June 23, 2026, with W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate per Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000, sourced from Grainger under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $183.15 for an extended price of $183.15, with delivery on 6/23/2026. Line 2 lists one Grainger item at a unit price of $0.00 for an extended price of $0.00, also with delivery on 6/23/2026. The total purchase order value is $183.15. Both items are specified for immediate delivery with zero days ARO (After Receipt of Order). The order will be shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261.
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Text version
Offline Sale: Purchase Order PO No. 26284256
Order Date: 6/23/2026
Internal Tracking No.: 9758065909
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 183.15 $183.15
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 $183.15
File details come from the government source that posted it. Updated .