Contract 26221634

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), operating under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, identified as TXMAS-25-45002, was awarded on March 24, 2026, with a cumulative value of $299. The purchase order (PO No. 26221634) encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. Performance of this contract is located at Dallas Fort Worth International Airport in Texas. The State of Texas has claimed exemption from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

The specific products and detailed descriptions are not delineated in the available documentation. The purchase order reflects two line items, with the first line item priced at $299.00 and the second line item valued at $0.00, resulting in a total order value of $299. No contract period of performance, option periods, renewal terms, or detailed product specifications are provided in the supporting materials. The Grainger supplier location is identified as Austin, Texas, with delivery directed to Dallas Fort Worth International Airport.