Contract 26293785

W.W. Grainger, Inc. dba Grainger received a purchase order award from Dallas Fort Worth International Airport (K0572), acting through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, on July 10, 2026. The award was issued under existing Contract TXMAS-25-45002 and covers commodities classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $72.75, with performance executed in Austin, Texas. The purchase order reflects immediate delivery (zero days to delivery), with the order date and delivery date both occurring on July 10, 2026.

The purchase order comprises two line items sourced from Grainger's inventory. Line 1 consists of a single item priced at $72.75, while Line 2 is a single item with no extended cost, resulting in a cumulative purchase order total of $72.75. The State of Texas exempted the procurement from sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes due to the items' exclusive use by the State. The specific product descriptions and detailed specifications for the commodities procured are not detailed in the available documentation beyond their NIGP classification.