Contract 26280467

W.W. Grainger, Inc. dba Grainger received a purchase order award from the Dallas Fort Worth International Airport (Agency K0572), a political subdivision of the State of Texas, on June 20, 2026. The contract, designated TXMAS-25-45002, encompasses the procurement of industrial supply goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26280467, specifies two line items totaling $401.92, with delivery scheduled for June 22, 2026, to the Dallas Fort Worth International Airport in Texas. The State of Texas applied its sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes due to the materials being procured for exclusive use by the state airport authority.

The specific products supplied under this purchase order are identified generically as Grainger items within the contract documentation. Line Item 1 reflects one unit priced at $401.92, while Line Item 2 represents one unit at no additional charge. The transaction demonstrates a standard procurement arrangement between a state airport authority and a major industrial supply distributor, with zero days advance receipt of order required, indicating expedited delivery. The purchase order was processed through the airport's established contract agreement with Grainger and directed to the airport's procurement office for billing purposes.