Contract 26236161

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), effective March 31, 2026. The contract is designated TXMAS-25-45002 with purchase order number 26236161. The cumulative contract value is $237.27, comprised of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of a single Grainger item priced at $237.27, while the second line item reflects a zero-dollar value.

The products being procured are classified as Grainger items, consistent with the contractor's primary business as a distributor of maintenance, repair, and operating supplies. The place of performance and delivery is Dallas Fort Worth International Airport in Texas. The contract documents do not specify detailed descriptions of the individual items being supplied; however, based on the procurement classification and contractor profile, the supplies are likely industrial or facility maintenance products. The purchase order indicates that the State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.