Contract 26220762

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the Dallas Fort Worth International Airport (Agency K0572) under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The award was issued on March 24, 2026, with a total order value of $64.88. The contract falls under the Texas Maintenance and Supply (TXMAS) contract vehicle and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance and delivery are designated for Dallas Fort Worth International Airport in Texas.

The purchase order encompasses two line items for Grainger products; however, the specific product descriptions are not detailed in the available documentation beyond the classification as "Grainger items." One line item has a unit price of $64.88, while the second line item carries a unit price of $0.00, resulting in the cumulative order value of $64.88. The State of Texas has claimed exemption from Federal Excise Taxes and applied a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision. No explicit contract period of performance is specified in the documentation provided.