Contract 26271733

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas, on June 18, 2026. The purchase order (PO No. 26271733), issued through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, reflects a total contract value of $44.02. The procurement was conducted under Contract TXMAS-25-45002 and covers supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery was scheduled for the same date as issuance, with billing and shipping directed to Dallas Fort Worth International Airport in Texas.

The specific line items procured consist of two Grainger items, each representing one unit under the established contract. The first line item carried a unit price of $44.02, while the second line item carried a unit price of $0.00, resulting in the cumulative order value of $44.02. The State of Texas claimed an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property was designated for exclusive use by a Texas political subdivision. The procurement represents a routine offline sales purchase order for facility supplies or materials required by the airport authority.