Contract 26285781

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26285781) by Dallas Fort Worth International Airport (K0572), a contracting organization under the State of Texas, on June 24, 2026. The award is issued under Texas Comptroller of Public Accounts contract number TXMAS-25-45002 and processed through the Statewide Procurement Division. The total contract value is $84.81, representing a single-transaction offline purchase order.

The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items with no specified performance period beyond the June 24, 2026 award date. The first line item is valued at $84.81 per unit (quantity: 1 each), while the second line item carries a unit price of $0.00 (quantity: 1 each). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Specific product descriptions and detailed performance requirements are not provided in the available contracting documentation.