Contract 26222268

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), the purchasing agency of the State of Texas, under Contract TXMAS-25-45002 on March 25, 2026. The contract covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $80.72. The purchase order (PO No. 26222268) was issued through the Texas Comptroller of Public Accounts—Statewide Procurement Division. Shipment is directed to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261.

The first line item consists of one unit priced at $80.72, while the second line item is provided at no additional charge. The State of Texas has claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the state. While the specific products are referenced as generic "Grainger items" in available documentation, the procurement falls under the supplies and materials category. No period of performance or contract duration is specified in the provided materials.