26285294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285294
- Contract number
- 26285294
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285294) issued by the State of Texas, through the Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on June 24, 2026, with an internal tracking number of 9788705037. The purchase order references the statewide contract TXMAS-25-45002 and includes a sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit priced at $81.84 with an extended price of $81.84. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on the order date with zero days ARO (Advance Receive Order). The total order value is $81.84. Specific product descriptions for the Grainger items are not detailed in the document; however, both items are sourced from the TXMAS statewide contract and are to be shipped to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, TX 75261.
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Text version
Offline Sale: Purchase Order PO No. 26285294
Order Date: 6/24/2026
Internal Tracking No.: 9788705037
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: 6/24/2026
1 EACH 81.84 $81.84
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $81.84
File details come from the government source that posted it. Updated .