Contract 26237979

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), the purchasing agency for the State of Texas, on March 31, 2026. The contract, identified as TXMAS-25-45002, encompasses the procurement of unspecified Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $94.88, with delivery occurring at Dallas Fort Worth International Airport in Texas. The purchase order (PO No. 26237979) was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Grainger maintaining a business location in Austin, Texas.

The contract comprises two line items, each representing one unit of a Grainger item under the established master agreement. The first line item is valued at $94.88, while the second line item carries a unit price of $0.00, resulting in a combined order total of $94.88. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Specific commodity descriptions and supplier part numbers are not detailed in the available contract documentation, limiting further characterization of the products or services being delivered under this purchase order.