Contract 26284989

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (State of Texas, Agency K0572) on June 23, 2026, under the Texas Master Agreement Schedule (TXMAS-25-45002) framework. The contract, tracked as Purchase Order No. 26284989, is valued at $300.58 and comprises the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, with performance and delivery directed to the Dallas Fort Worth International Airport in Texas.

The purchase order consists of two line items for Grainger-supplied products. Line Item 1 specifies one unit priced at $300.58, representing the total contract value, while Line Item 2 specifies one unit at no charge. Both items were subject to zero days delivery as of the order date. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property intended for exclusive state use, and the procurement is exempt from Federal Excise Taxes except as otherwise noted in the underlying master agreement contract terms.