Contract 26271125

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (Agency K0572), a state entity under the Texas Comptroller of Public Accounts - Statewide Procurement Division, on June 18, 2026. The award was issued under the statewide contract framework TXMAS-25-45002 and carries a total contract value of $258.37. The purchase order comprises miscellaneous supplies and equipment classified under National Institute of Governmental Purchasing (NIGP) Code 45000, sourced from Grainger's catalog. Performance of the contract is located at Dallas Fort Worth International Airport in Texas, with billing directed to the airport's procurement office.

The purchase order consists of two line items, with the first line item priced at $258.37 and the second line item valued at $0.00, resulting in a combined order value of $258.37. Both items are scheduled for immediate delivery with no advance request on order period required. As purchases for exclusive use by the State of Texas, the transaction qualifies for tax exemption under Texas Tax Code Section 151.309(4), exempting the Dallas Fort Worth International Airport from federal excise taxes and state and local sales taxes.