Contract 26217671

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), a contracting organization of the State of Texas, on March 24, 2026. The award, identified as TXMAS-25-45002 with internal tracking number 26217671, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract specifies delivery of Grainger-branded items, though the purchase order documentation does not provide detailed commodity descriptions. The total contract value is $204.42, with one line item priced at $204.42 and a second line item valued at $0.00. Billing and shipment are directed to Dallas Fort Worth International Airport in Texas, with the contractor located at 7950 Research Blvd., Austin, Texas 78758-8425.

The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction, as the purchased items are designated for exclusive use by a state entity. While the purchase order documentation does not specify an explicit performance period beyond the award date of March 24, 2026, the materials provided establish the transaction as an offline sale purchase order. The contract structure and classification suggest routine procurement of general supplies or maintenance items through an established vendor relationship with Grainger.