Contract 26293113

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26293113) by Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, on July 10, 2026. The contract is executed under the Texas Multifunctional Areawide Statewide (TXMAS) contract framework (TXMAS-25-45002) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The cumulative contract value is $47.30, with shipment directed to Dallas Fort Worth International Airport, located in D/FW Airport, Texas 75261.

The purchase order encompasses two line items from Grainger's catalog. Line 1 specifies one item with a unit price of $47.30, while Line 2 specifies one item at no charge. Both items are scheduled for delivery on July 10, 2026, with zero days advance request for order (ARO). The specific product descriptions are not detailed in the available documentation; however, the materials indicate that the order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State is exempt from Federal Excise Taxes except where specifically noted in the contract terms.