Contract 26237286

Dallas Fort Worth International Airport (Agency Code K0572) in Texas issued Purchase Order No. 26237286 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division TXMAS contract (TXMAS-25-45002). The purchase order was placed for Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order consists of two line items: the first specifies one unit of a Grainger item at a unit price of $3,569.70, and the second lists one additional Grainger item at a unit price of $0.00. The total contract value is $3,569.70.

The order was billed to and shipped to Dallas Fort Worth International Airport in Texas. As a state purchase, the transaction is exempt from Federal Excise Taxes and qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4). The supplier, W.W. Grainger, Inc., is located in Austin, Texas. Based on the materials provided, the specific product descriptions for the Grainger items are not detailed in the available documentation; however, the order falls under standard maintenance, repair, and operating supplies procurement under the statewide contract framework.