Contract 26273897

W.W. Grainger, Inc. dba Grainger received a purchase order award from Dallas Fort Worth International Airport (K0572), the contracting organization for the State of Texas, on June 18, 2026. The contract award, identified as TXMAS-25-45002, carries a cumulative value of $188.23 and encompasses the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The materials are being delivered to Dallas Fort Worth International Airport. As a statewide procurement transaction, the State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), qualifying the purchased property for exclusive state use.

The purchase order consists of two line items, both identified as Grainger items. The first line item is valued at $188.23 for one unit, while the second line item carries no cost. The specific products comprising these line items are not detailed in the available documentation; however, they fall within the supplies category under the established NIGP classification. The delivery date requirement was June 18, 2026, indicating expedited fulfillment aligned with the award date. This transaction represents a routine supplies procurement through an established Texas Master Agreement Schedule (TXMAS) contract vehicle.