Contract 26271179

On June 18, 2026, the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, issued Purchase Order No. 26271179 to W.W. Grainger, Inc. dba Grainger (prime contractor) under contract TXMAS-25-45002. The purchasing agency is Dallas Fort Worth International Airport (K0572), located in Texas. The total contract value is $346.09, covering the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance of this order is scheduled for June 18, 2026, with delivery to Dallas Fort Worth International Airport in Texas.

The specific line items procured consist of two units of materials from Grainger's inventory, with the first line item valued at $346.09 and the second line item valued at $0.00, resulting in a combined order total of $346.09. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) based on the tangible personal property classification and exclusive use by a Texas political subdivision. The purchase order represents a single transaction acquisition rather than an ongoing supply contract.