Contract 26286477

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization under the State of Texas, on June 24, 2026. The contract, identified as TXMAS-25-45002, carries a total value of $333.90 and comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both items are general Grainger products, with the first line item priced at $333.90 and the second at $0.00. The goods are to be delivered to Dallas Fort Worth International Airport in Texas, with billing directed to PO Drawer 619428, D/FW Airport, TX 75261.

The purchase order was issued as an offline sale on June 24, 2026, with a delivery date matching the order date and zero days allowed for receipt and acceptance. The order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State claims exemption from federal excise taxes except where specifically noted. The materials provided do not specify the precise nature of the Grainger items procured, as the line item descriptions reference only generic "Grainger items" without further product detail.