Contract 26276827

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Dallas Fort Worth International Airport (K0572) on June 19, 2026. The contract, designated TXMAS-25-45002, has a cumulative value of $8,277.96 and covers the procurement of items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance of this purchase order occurred at Dallas Fort Worth International Airport in Texas, with a delivery date of June 19, 2026 and zero days advance received order requirement.

The purchase order comprises two line items, both designated as Grainger items. The first line item is priced at $8,277.96 per unit with a quantity of one unit, while the second line item has a quantity of one unit at no additional charge. As a State of Texas purchase, the 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 included in these line items are not itemized in detail within the available procurement documentation.