Contract 26221237

Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, awarded a purchase order (PO No. 26221237) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under Contract TXMAS-25-45002. The contract was issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The total contract value is $1,427.44. Performance of this purchase order took place at Dallas Fort Worth International Airport in Texas, with the contractor headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425.

The purchase order consisted of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specified one unit at $1,427.44, while Line Item 2 specified one unit at no charge. Both line items were identified as Grainger items but specific product descriptions were not detailed in the available documentation. As a State of Texas purchase, the order was exempt from Federal Excise Taxes and covered under a State and City Sales Tax Exemption Certificate per Texas Tax Code, Section 151.309(4). The contract period of performance was not explicitly stated in the available materials.