Contract 26293779

On July 10, 2026, Dallas Fort Worth International Airport (K0572), operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (No. 26293779) to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier. The contract was issued under the TXMAS-25-45002 contract framework utilizing the Texas Multiple Award Schedule (TXMAS) contract type. The transaction represents an offline sales purchase order with a cumulative value of $59.99, encompassing two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery was scheduled for July 10, 2026, with zero days advance notice required for the order.

The supplies procured under this award were to be delivered to Dallas Fort Worth International Airport in Texas, with billing directed to PO Drawer 619428, D/FW Airport, Texas 75261. The State of Texas claimed tax exemption under Texas Tax Code Section 151.309(4) for this purchase. While the specific products associated with the line items are not detailed in the available documentation, both items fell within the NIGP Code 45000 category, with the first line item priced at $59.99 per unit and the second line item carrying no additional charge. The purchase order represents a standard procurement transaction completed on the date of award.