Contract 26273633

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Dallas Fort Worth International Airport (organization code K0572) on June 18, 2026. The contract award, identified as TXMAS-25-45002 with purchase order number 26273633, carries a total value of $408.72. Performance and delivery occurred at Dallas Fort Worth International Airport, located in Texas, with billing and shipping directed to the airport's address in D/FW Airport, Texas. The contract was executed under the TXMAS contract type framework, which operates under the State of Texas statewide procurement system.

The purchase order encompasses two line items, both classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and identified as Grainger items. The first line item specifies one unit procured at a unit price of $408.72, representing the entirety of the contract value. The second line item indicates one unit at zero cost. Both items were subject to immediate delivery with an After Receipt of Order (ARO) timeline of zero days, with the delivery date coinciding with the award date of June 18, 2026. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. The specific commodities or supplies procured were not detailed in the available documentation.