26285359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285359
- Contract number
- 26285359
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26285359) issued by the State of Texas on June 24, 2026, through the Statewide Procurement Division. The procuring agency is Dallas Fort Worth International Airport (K0572), and the contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order is being fulfilled under TXMAS contract TXMAS-25-45002 with delivery to Dallas Fort Worth International Airport in Texas.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. The first line item is priced at $55.25 per unit with a quantity of one each, resulting in an extended price of $55.25. The second line item is priced at $0.00 per unit with a quantity of one each, extending to $0.00. The total contract value is $55.25 with an immediate delivery date of June 24, 2026 (zero days after receipt of order). 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. 26285359
Order Date: 6/24/2026
Internal Tracking No.: 9766616321
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 55.25 $55.25
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 $55.25
File details come from the government source that posted it. Updated .