Contract 26270551

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, on June 18, 2026. The contract, identified as TXMAS-25-45002, involves the procurement of industrial supply items classified under NIGP Code 45000. The goods are being delivered to Dallas Fort Worth International Airport in Dallas, Texas. The total contract value is $10.72, representing a minimal order consisting of two line items, each for one unit of Grainger Items. The delivery date for all items is June 18, 2026.

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state entity. The specific products or services procured are designated as "Grainger Items" without further itemized detail in the available documentation, limiting characterization to the general classification of industrial supplies. Billing is directed to the airport's designated purchase order drawer, and the order represents an offline sale purchase order processed through standard state procurement channels.