Contract 26236729

W.W. Grainger, Inc. dba Grainger was awarded a contract by Dallas Fort Worth International Airport (K0572), a contracting organization operating under the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as TXMAS-25-45002, was awarded on March 31, 2026, with a cumulative value of $231.72. The contract covers the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, sourced from Grainger's inventory. The first line item consists of one Grainger item priced at $231.72, while the second line item consists of one Grainger item priced at $0.00, resulting in a total order value of $231.72.

The items procured under this purchase order are being delivered to Dallas Fort Worth International Airport in Texas for exclusive use by the State of Texas. The specific product descriptions for the individual Grainger items are not detailed in the available documentation; however, both items fall under the NIGP 45000 classification. The purchase order was issued under a state sales tax exemption, and the State of Texas is exempt from Federal Excise Taxes as noted in the contract terms. The contract represents a single offline sale purchase order transaction dated March 31, 2026, with purchase order number 26236729.