Contract 26278024

On June 19, 2026, Dallas Fort Worth International Airport (K0572), a purchasing agency of the State of Texas, issued Purchase Order No. 26278024 to W.W. Grainger, Inc. dba Grainger for the supply of materials under Texas Comptroller of Public Accounts Statewide Master Agreement Schedule (TXMAS) Contract TXMAS-25-45002. The order, valued at $262.14, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) code 45000, with one item priced at $262.14 and one item at no charge. Delivery was specified for June 19, 2026, to Dallas Fort Worth International Airport, 75261, Texas, with zero days for arrival readiness.

The procurement was processed through the State of Texas Statewide Procurement Division with internal tracking number 9687608738. As a state purchase of tangible personal property for state use, the transaction qualified for exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). While specific product descriptions are not detailed in the available documentation, the materials procured fall within the general supplies and equipment category administered through the TXMAS cooperative purchasing framework, enabling the airport authority to acquire necessary goods at contracted rates.