Contract 26221583

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas, on March 24, 2026. The contract, identified as TXMAS-25-45002, has a total value of $59.50. The purchase order specifies two line items categorized under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as "Grainger Items." The first line item consists of one unit priced at $59.50, while the second line item comprises one unit at no cost. The merchandise is to be delivered to and performed at Dallas Fort Worth International Airport in Texas.

The purchase qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as documented by a sales tax exemption certificate issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division. While the specific product descriptions are not detailed in the available documentation beyond the generic "Grainger Item" designation, the contract represents a standard offline sale purchase order for supplies or materials sourced from Grainger, a commercial supplier. Billing for this transaction is directed to PO Drawer 619428 in Dallas.