Contract 26234813

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the Dallas Fort Worth International Airport (Agency K0572), a contracting organization operating under the State of Texas. The contract, identified as TXMAS-25-45002, was executed on March 31, 2026, with a cumulative value of $38,136.60. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS contract vehicle. Performance and billing are designated for Dallas Fort Worth International Airport in Texas. The contract is exempt from Texas state sales tax under Texas Tax Code Section 151.309(4) and from applicable Federal Excise Taxes as noted in the underlying contract terms.

The purchase order encompasses two line items sourced from Grainger's inventory under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is valued at $38,136.60 for one unit of a designated Grainger product, while the second line item carries no additional cost. Specific commodity descriptions and supplier part numbers are not detailed in the available procurement documentation. As an offline sale purchase order, the award reflects a direct procurement transaction for goods to support Dallas Fort Worth International Airport operations.