Contract 26272541

W.W. Grainger, Inc. dba Grainger received a purchase order award from the Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, on June 18, 2026. The contract number is TXMAS-25-45002, with a total contract value of $98.83. The award encompasses two line items under National Institute of Governmental Purchasing (NIGP) Code 45000, classified as generic Grainger items. The first line item is priced at $98.83 per unit for a quantity of one unit, while the second line item carries a unit price of $0.00 for a quantity of one unit. The purchase order was administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The place of performance and billing/delivery location is Dallas Fort Worth International Airport in Dallas, Texas. The delivery date specified on the purchase order is June 18, 2026, with zero days allowed for receipt of order. Specific product descriptions for the line items are not detailed in the available documentation beyond the generic "GRAINGER ITEM" designations. The State of Texas has claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).