Contract 26272827

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), the ordering agency of the State of Texas, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The award was issued on June 18, 2026, with a total contract value of $383.82. Performance of this purchase order occurred at Dallas Fort Worth International Airport in Dallas, Texas, with delivery scheduled for the same date as issuance. The contractor is located in Austin, Texas.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consisting of Grainger-supplied items. Line item one comprises a single Grainger item with a unit price of $383.82, while line item two consists of one Grainger item valued at $0.00. Both items required immediate delivery with zero days' advance request or order timing. The State of Texas exercised its federal excise tax exemption and claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use.