Contract 26282390

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), the purchasing agency for the State of Texas, under Contract TXMAS-25-45002. The award was issued on June 23, 2026, with a total contract value of $48.14. The contractor, located in Austin, Texas, supplied two line items of Grainger commodities classified under National Institute of Governmental Purchasing Code 45000. Performance of this purchase order was completed at Dallas Fort Worth International Airport in Dallas, Texas, with a delivery date of June 23, 2026.

The purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. One line item was priced at $48.14, while the second line item carried a price of $0.00, resulting in the total order value of $48.14. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. The specific commodities procured were not detailed beyond their classification as standard Grainger items.