Contract 26293815

Dallas Fort Worth International Airport (K0572), operating under the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The contract, identified as TXMAS-25-45002, covers the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000 through the Texas Comptroller of Public Accounts Statewide Procurement (TXMAS) contract vehicle. The place of performance is Dallas Fort Worth International Airport, located in Texas.

The purchase order totaled $138.83 and comprised two line items consisting of Grainger-supplied goods, with the first line item valued at $138.83 and the second line item valued at $0.00. Delivery was required on July 10, 2026, with zero days advance notice required for receipt. As a state procurement, the transaction was exempt from federal excise taxes and Texas state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). The specific products delivered under this purchase order are not detailed in the available documentation beyond their classification as Grainger items under the TXMAS procurement contract.