Contract 26276734

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (Agency K0572), a state entity under the State of Texas, on June 19, 2026. The purchase order, issued under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract value totals $427.45, with the first line item priced at $427.45 and the second line item priced at zero dollars. Both items were designated for delivery to the Dallas Fort Worth International Airport in Texas with an expected delivery date of June 19, 2026, subject to zero days delivery after receipt of order.

As a state entity, the State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. The specific product details for the two Grainger items are not itemized in the available documentation; however, the procurement is consistent with standard maintenance, repair, and operations (MRO) supplies typically supplied by Grainger to government facilities. The purchase order represents a discrete offline sale transaction with no ongoing performance period beyond the specified delivery date of June 19, 2026.