Contract 26235418

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (State of Texas, Agency K0572) on March 31, 2026, under TXMAS contract number TXMAS-25-45002. The purchase order, numbered 26235418, is valued at $321.57 and consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one unit of a Grainger item at a unit price of $321.57, while the second line item specifies one unit at a unit price of $0.00. Performance is to be completed at Dallas Fort Worth International Airport in Dallas, Texas, with the contractor located in Austin, Texas.

The purchase order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas, and is exempt from Federal Excise Taxes except as otherwise noted in the contract. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. No specific period of performance or contract term is indicated in the available documentation.