Contract 26235570

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, on March 31, 2026. The contract, designated TXMAS-25-45002 with purchase order number 26235570, covers industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $371.40, representing two line items from Grainger's product catalog. The goods are procured for delivery to Dallas Fort Worth International Airport in Dallas, Texas, and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.

The specific products being delivered under this purchase order are classified as "Grainger Items" within the statewide TXMAS contract framework facilitated by the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was processed as an offline sale transaction with a single unit quantity for each of the two line items. No specific period of performance beyond the award date of March 31, 2026, is documented in the available materials. The acquisition represents a routine procurement of industrial supplies through an established state contract vehicle.