Contract 26289582

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, on July 10, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total cumulative contract value is $3,476.68, with the first line item valued at $3,476.68 and the second line item at no charge. Delivery was scheduled for July 10, 2026, with zero days advance notice required.

The goods procured under this purchase order were delivered to Dallas Fort Worth International Airport in Dallas, Texas. As an offline sale purchase order, this transaction represents a one-time procurement of supplies or equipment through the established statewide master agreement. The State of Texas sales tax exemption applied to the transaction under Texas Tax Code Section 151.309(4). While the specific product descriptions are classified as Grainger items, the contract documentation does not provide detailed specifications of the materials or equipment being supplied.