Contract 26278018

On June 19, 2026, Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas, issued purchase order 26278018 to W.W. Grainger, Inc. dba Grainger under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The purchase order, classified as an offline sale transaction, was issued for supplies and materials categorized under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $138.06, with performance and delivery specified for June 19, 2026 at Dallas Fort Worth International Airport in Texas.

The purchase order comprises two line items, both requiring delivery on June 19, 2026 with zero days advance notice. The first line item is valued at $138.06 per unit for one unit, while the second line item carries a unit price of $0.00. As the materials are for exclusive use by a state political subdivision, the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific nature of the NIGP Code 45000 materials ordered is not detailed in the available documentation.