Contract 26218062

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), a contracting organization under the State of Texas, on March 24, 2026. The purchase order, numbered 26218062 with contract identifier TXMAS-25-45002, is valued at $248.44. Performance is directed to Dallas Fort Worth International Airport in Texas, with the contractor's principal place of business located at 7950 Research Boulevard, Austin, Texas 78758-8425. The procurement falls under National Institute of Governmental Purchasing Code 45000 and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order comprises two line items for Grainger items. The first line item specifies one unit at a unit price of $248.44, while the second line item specifies one unit at a unit price of $0.00. The specific products or services being delivered are identified generically as Grainger items within the procurement documentation. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being acquired for exclusive use by the state.