Contract 26218334

W.W. Grainger, Inc. dba Grainger was awarded a contract by Dallas Fort Worth International Airport (K0572), contracting on behalf of the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, designated TXMAS-25-45002, was awarded on March 24, 2026, with a total contract value of $116.39. The purchase order, numbered 26218334, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, identified generically as Grainger items. The first line item specifies one unit at $116.39, while the second line item specifies one unit at no charge.

The contract is an offline sale purchase order for supplies to be delivered to Dallas Fort Worth International Airport in Texas. The State of Texas has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive state use. The relatively modest contract value and the generic classification of line items as "Grainger items" indicate this represents a standardized procurement of supplies from the contractor's general inventory, with specific product details available in the referenced purchase order documentation.