Contract 26219059

Dallas Fort Worth International Airport (K0572), a state entity under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under Contract TXMAS-25-45002. The contract, classified under National Institute of Governmental Purchasing (NIGP) Code 45000, involves the procurement of Grainger items, with performance and delivery directed to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261. The total contract value is $94.58, consisting of two line items for one unit each.

The purchase order specifies two line items classified as Grainger products under the statewide procurement contract. Line Item 1 comprises one unit priced at $94.58, while Line Item 2 comprises one unit at no cost. As a state procurement, the contract is exempt from state, city, and federal sales and excise taxes under Texas Tax Code, Section 151.309(4). The specific products are identified through the Grainger inventory system but are not detailed beyond their NIGP classification in the available documentation. This offline purchase order represents a routine procurement transaction executed through Texas's statewide procurement mechanisms.