Contract 26221916

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas, on March 25, 2026. The contracting organization processed the procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division under contract number TXMAS-25-45002. The purchase order, identified as PO No. 26221916, specifies delivery to Dallas Fort Worth International Airport in Texas and carries a total value of $271.40.

The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. Line Item 1 consists of one unit priced at $271.40, while Line Item 2 specifies one unit at no additional cost. The materials procured fall under the classification of standard Grainger inventory items, though specific product descriptions are not detailed in the available documentation. As a state entity purchase, the State of Texas claims exemption from federal excise taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4).