Contract 26272267

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization under the State of Texas, on June 18, 2026. The contract, identified as 26272267, carries a cumulative value of $1,819.17. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, with delivery directed to Dallas Fort Worth International Airport in Texas. This procurement was conducted through the TXMAS contract vehicle under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order encompasses two line items, both classified as Grainger items under the materials and supplies category. The first line item specifies one unit at a unit price of $1,819.17, which represents the total order value, while the second line item specifies one unit at zero cost. Both items carried a delivery date of June 18, 2026 with zero days required after receipt of order. The State of Texas claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement, with payment directed to the State Comptroller of Public Accounts—Statewide Procurement Division.