Contract 26218351

W.W. Grainger, Inc. dba Grainger received a purchase order award from the Dallas Fort Worth International Airport (Agency K0572), a state entity under the Texas Comptroller of Public Accounts - Statewide Procurement Division, on March 24, 2026. The contract is designated as TXMAS-25-45002 and procures two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $5.45, comprised of one line item priced at $5.45 and one line item valued at $0.00.

Performance and billing for this purchase order are directed to the Dallas Fort Worth International Airport in Dallas, Texas. The specific goods or services being delivered are identified as generic Grainger items under the state master agreement contract. As a state entity, the purchaser is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the State of Texas. The purchase order was processed internally as PO No. 26218351 and tracking number 9630079102.