Contract 26224274

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), a contracting organization under the State of Texas, on March 26, 2026. The award was issued under the TXMAS-25-45002 contract vehicle through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $150.28. Both the bill-to and ship-to locations are designated as Dallas Fort Worth International Airport in Texas.

The purchase order (PO No. 26224274) consists of two line items, each representing one unit of Grainger supplies. The first line item is priced at $150.28, while the second line item carries a unit price of $0.00, resulting in a combined order total of $150.28. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) based on the property being secured for the exclusive use of the State of Texas. The order is also exempt from Federal Excise Taxes except as otherwise noted in the underlying contract. No distinct period of performance beyond the award date of March 26, 2026 is specified in the available documentation.