26284638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284638
- Contract number
- 26284638
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26284638) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order was placed under the TXMAS-25-45002 contract, which is a TXMAS contract type. The billing and shipping address is directed to Dallas Fort Worth International Airport in Texas, with the contractor located in Austin, Texas.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items), with delivery required on the order date (June 23, 2026). Line 1 specifies one unit at $233.46, while Line 2 specifies one unit at no cost ($0.00). The total order value is $233.46. The State of Texas claims exemption from Federal Excise Taxes and asserts sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26284638
Order Date: 6/23/2026
Internal Tracking No.: 9783914006
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 233.46 $233.46
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 $233.46
File details come from the government source that posted it. Updated .