Contract 26283614

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), a contracting organization within the State of Texas, on June 23, 2026. The purchase order, referenced as TXMAS-25-45002 with internal tracking number 26283614, covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, sourced from Grainger's inventory. The contract value totals $26.27, with one item priced at $26.27 and a second item at no charge. Delivery was scheduled for the order date with zero days advance receipt of order. The materials are to be shipped to PO Drawer 619428, Dallas/Fort Worth Airport, Texas 75261.

As a purchase order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, the transaction is exempt from Texas sales tax pursuant to the state's exclusive use exemption for governmental purchases. The specific products or services comprising the two Grainger items are not detailed in the available documentation; however, the line items are classified under NIGP Code 45000, which typically encompasses office supplies and related materials. This represents a single offline sale transaction with immediate delivery requirements and no extended performance period.