Contract 26293083

The State of Texas, through Dallas Fort Worth International Airport (Agency K0572), issued Purchase Order No. 26293083 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, for a total contract value of $28.94. The contractor is based at 7950 Research Boulevard, Austin, Texas 78758-8425, with materials being delivered to Dallas Fort Worth International Airport in Texas. The purchase order was procured under Contract TXMAS-25-45002 and classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order encompasses two line items for Grainger products. Line item one consists of a single unit priced at $28.94, while line item two is a single unit priced at $0.00. Both items were scheduled for immediate delivery on July 10, 2026, with zero days after receipt of order (ARO). The State of Texas exercised exemption from federal excise taxes and applied a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4). The specific products procured were not detailed in the available documentation beyond their classification as Grainger items.