Contract 26272939

On June 18, 2026, Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract value totals $487.84 and covers tangible personal property items classified under National Institute of Governmental Purchasing Code 45000. Delivery and performance are designated for Dallas Fort Worth International Airport in Texas, with the purchase order processed with zero days after receipt of order timing, indicating immediate delivery upon order issuance on the award date.

The purchase order comprises two line items, both identified as Grainger items. Line Item 1 specifies one unit priced at $487.84, while Line Item 2 specifies one unit at no charge, resulting in the total order value of $487.84. The transaction is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from sales taxes on tangible personal property purchases. Billing is directed to PO Drawer 619428 at Dallas Fort Worth International Airport, Texas.