Contract 26218675

On March 24, 2026, Dallas Fort Worth International Airport (Agency K0572), a contracting organization of the State of Texas, awarded Purchase Order No. 26218675 to W.W. Grainger, Inc. dba Grainger under Contract TXMAS-25-45002. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $1,153.20. Performance of this purchase order is to be delivered to Dallas Fort Worth International Airport in Texas, with the contractor located at 7950 Research Blvd., Austin, Texas 78758-8425.

The purchase order consists of two line items for Grainger-branded products, with the first line item representing the full contract value of $1,153.20 for one unit, and the second line item specified at zero cost. The specific commodity descriptions are not detailed in the available documentation beyond the designation "GRAINGER ITEM." The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and was executed under the State of Texas's sales tax exemption authority pursuant to Texas Tax Code, Section 151.309(4), with the state claiming exemption from Federal Excise Taxes except as otherwise noted in the contract documentation.