Contract 26289587

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a state entity of Texas, on July 10, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The total contract value is $4,166.40. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 consists of one Grainger item at a unit price of $4,166.40, while Line Item 2 specifies one additional item at no cost. Both items were delivered to Dallas Fort Worth International Airport in Texas with an estimated delivery date of July 10, 2026 and zero days advance notice for delivery.

The specific products or services procured under this purchase order are identified only as "Grainger items" and are not further detailed in the available contract documentation. As a state entity, the State of Texas claimed an exemption from Federal Excise Taxes and asserted a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property designated for exclusive state use. The offline sale purchase order represents a single-transaction procurement with immediate fulfillment requirements.