Contract 26272845

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization operating under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The award was issued on June 18, 2026, under contract number TXMAS-25-45002. The purchase order, numbered 26272845, represents an offline sale transaction with a total contract value of $387.70. Performance and delivery were specified for the Dallas Fort Worth International Airport location in Texas, with delivery completed on the award date of June 18, 2026.

The contract encompasses the procurement of two Grainger items, both ordered through the existing TXMAS contract vehicle. The line items consist of standard supply materials available through Grainger's catalog offerings, with the first line item valued at $387.70 and the second line item carrying a zero-dollar extended price. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and exemption from Federal Excise Taxes. The purchase order was directed to the airport's receiving location at Post Office Drawer 619428, Dallas Fort Worth Airport, Texas 75261.