Contract 26219670

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (State of Texas, Agency K0572) on March 24, 2026, under contract TXMAS-25-45002. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order consists of two line items, with the first item priced at $943.86 per unit and the second item carrying a zero dollar value, resulting in a total contract value of $943.86. Performance of this purchase order is specified for delivery to Dallas Fort Worth International Airport in Texas. The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4).

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and represents an offline sale procurement mechanism. While the specific product descriptions for the Grainger items are not detailed in the available documentation, the contract falls within the general supplies and materials category under NIGP Code 45000. No specific period of performance or delivery timeline beyond the award date of March 24, 2026, is identified in the contract materials provided.