Contract 26282115

The State of Texas, through Dallas Fort Worth International Airport (Agency K0572), awarded a purchase order totaling $121.68 to W.W. Grainger, Inc. dba Grainger under Contract TXMAS-25-45002. The award was issued on June 23, 2026, with performance occurring at Dallas Fort Worth International Airport, located in Texas. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, identified as Grainger items. The first line item specifies one unit at a unit price of $121.68, while the second line item specifies one unit at a unit price of $0.00, resulting in a total procurement value of $121.68. Both items were delivered with an accelerated delivery schedule of zero days, with the delivery date coinciding with the purchase order issuance date of June 23, 2026.

The specific products or services provided under this purchase order cannot be determined from the available documentation, as the line item descriptions are identified generically as "Grainger items" without further specification. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the procurement's designation for exclusive use by the state. The minimal contract value and expedited delivery timeline suggest this represents a routine maintenance or supply procurement processed through an established blanket purchase agreement with the supplier.