Contract 26275387

W.W. Grainger, Inc. dba Grainger received an offline sales purchase order (PO No. 26275387) from Dallas Fort Worth International Airport (Agency K0572), a contracting organization of the State of Texas. The award was issued on June 19, 2026, with a cumulative contract value of $3,732.46. The purchase order references Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002 and encompasses supplies categorized under National Institute of Governmental Purchasing Code 45000.

The purchase order comprises two line items, both designated as Grainger items with delivery dates of June 19, 2026, requiring zero days advance order notice. Line Item 1 includes one unit priced at $3,732.46, while Line Item 2 includes one unit priced at $0.00. The contract specifies Dallas Fort Worth International Airport in Texas as the place of performance and shipping destination. The State of Texas claims 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 for exclusive state use.