Contract 26225360

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), a political subdivision of the State of Texas, on March 30, 2026. The contract, identified as TXMAS-25-45002 with purchase order number 26225360, covers the procurement of one unspecified Grainger item classified under National Institute of Governmental Purchasing Code 45000. The total contract value is $972.56, representing a single unit purchase at a unit price of $972.56. The order is billed to and shipped to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. As the procuring entity is a Texas political subdivision, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The specific nature of the Grainger item procured is not detailed in the available documentation; however, based on the National Institute of Governmental Purchasing commodity classification, the purchase likely involves supplies or materials commonly distributed through Grainger's inventory. No extended period of performance is indicated, as this represents a discrete offline sale purchase order with performance expected upon delivery.