Contract 26275394

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by Dallas Fort Worth International Airport (K0572), a division of the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as TXMAS-25-45002, was awarded on June 19, 2026, with a total cumulative value of $1,059.96. The purchase order, numbered 26275394, calls for the delivery of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 to Dallas Fort Worth International Airport in Dallas, Texas, with an immediate delivery date of June 19, 2026.

The purchase order encompasses two line items, with the first line item comprising one unit priced at $1,059.96 and an extended price of $1,059.96, and the second line item comprising one unit at no charge. The specific products or materials are identified generically as "Grainger items" in the procurement documentation. As a state entity, Dallas Fort Worth International Airport is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).