Contract 26229239

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of Dallas Fort Worth International Airport (K0572) on March 30, 2026. The contract, designated TXMAS-25-45002, covers the procurement of one Grainger Item under National Institute of Governmental Purchasing (NIGP) Code 45000. The contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425, with delivery and billing directed to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261.

The purchase order reflects a total contract value of $0.75, representing a single unit procured at a unit price of $0.75. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), certifying that the property was being secured for the exclusive use of the State of Texas. The specific nature of the Grainger Item procured is not detailed in the available documentation; however, Grainger typically supplies maintenance, repair, and operations supplies. No specific contract period of performance is identified in the materials provided beyond the award date of March 30, 2026.