Contract 26237349

W.W. Grainger, Inc., operating as Grainger, received a purchase order (PO No. 26237349) from the State of Texas through the Dallas Fort Worth International Airport (Agency K0572) on March 31, 2026, with a total contract value of $7,756.56. The procurement was executed under the TXMAS-25-45002 contract, a Texas Cooperative Purchasing Program contract managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. Performance location and billing/shipping address are both Dallas Fort Worth International Airport in Texas.

The purchase order covers equipment and supplies procured under the Grainger master contract, consisting of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 comprises one unit priced at $7,756.56, while Line Item 2 consists of one unit at no cost. As the procurement is for exclusive use by a Texas political subdivision, the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Specific product descriptions beyond the generic "Grainger items" designation are not detailed in the available contract documentation.