Contract 26274941

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization under the State of Texas, on June 19, 2026. The contract, designated TXMAS-25-45002, carries a cumulative value of $411.06. Performance is directed to Dallas Fort Worth International Airport in Texas. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery required immediately upon order receipt, with a delivery date of June 19, 2026.

The purchase order consists of two line items, each for one unit of unspecified Grainger merchandise. The first line item is priced at $411.06, while the second line item carries a unit price of $0.00. The total purchase order amount is $411.06. As a purchase order issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division, this transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The specific products or services procured are not detailed in the available documentation beyond their classification as Grainger items.