Contract 26217678

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization under the State of Texas, on March 24, 2026. The contract, designated as TXMAS-25-45002 with purchase order number 26217678, carries a total contract value of $47.70. The award was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers two line items classified under National Institute of Governmental Purchasing Code 45000, both for Grainger items to be delivered to Dallas Fort Worth International Airport in Texas. Line Item 1 specifies one unit at $47.70, while Line Item 2 specifies one unit at no charge. The specific products or services comprising these Grainger items are not detailed in the available documentation; however, the items are being procured for exclusive use by the State of Texas. No period of performance beyond the award date of March 24, 2026 is specified in the contract documents provided.