Contract 26273269

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (K0572), the contracting organization under the State of Texas, on June 18, 2026. The purchase order, identified as PO No. 26273269 under the TXMAS-25-45002 contract, represents an offline sale transaction managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract specifies delivery to Dallas Fort Worth International Airport located at PO Drawer 619428, D/FW Airport, Texas 75261, with an immediate delivery date of June 18, 2026 and zero days advance received order required.

The contract comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items with a combined cumulative value of $4,483.89. Line Item 1 consists of one unit priced at $4,483.89, while Line Item 2 consists of one unit at no charge. As a state procurement transaction, the purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable federal excise taxes except as otherwise noted within the contract terms.