Contract 26228984

On March 30, 2026, the State of Texas, through the Dallas Fort Worth International Airport (Agency K0572), awarded a purchase order to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The contract award, identified as TXMAS-25-45002 with purchase order number 26228984, is valued at $34.46 and covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The awardee, based in Austin, Texas, is a supply contractor providing materials for airport operations. Performance and billing are directed to Dallas Fort Worth International Airport in Texas.

The procurement covers one Grainger Item at a unit price of $34.46 with a quantity of one unit. This offline sale purchase order was issued by the State of Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes as tangible personal property for exclusive state use. The contract award represents a routine supply procurement through an established vendor relationship, with the transaction completed on the date of award.