Contract 26228483

Dallas Fort Worth International Airport (Agency K0572), a contracting organization within the State of Texas, awarded a purchase order to W.W. Grainger, Inc., dba Grainger on March 30, 2026, under Contract TXMAS-25-45002. The contract covers procurement of materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific line item procured is identified as a Grainger Item, with a quantity of one unit at a unit price of $555.88, resulting in a total contract value of $555.88. The purchase order was issued as an offline sale with purchase order number 26228483.

The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with billing and shipment directed to Dallas Fort Worth International Airport in Texas. As a purchase for exclusive use by a state entity, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption. The award date of March 30, 2026, serves as the effective date for this procurement action. No extended performance period is indicated in the documentation provided.