Contract 26293572

Dallas Fort Worth International Airport (K0572), a contracting organization within the State of Texas, issued Purchase Order No. 26293572 to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract, specifies delivery of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $9.29, comprising one item priced at $9.29 and one item at no charge. The supplier is located in Austin, Texas, and delivery was required on the purchase order date with zero days allowed for receipt of order.

The State of Texas asserts exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), indicating this procurement is for tangible personal property for exclusive use by the State. While the specific products are not detailed in the available documentation, they fall within the Grainger commodity classification. This appears to be a spot purchase or single-time transaction with immediate delivery requirements rather than an ongoing service engagement, as evidenced by the minimal contract duration and delivery timeline.