Contract 26293869

Dallas Fort Worth International Airport (Agency K0572), a contracting organization of the State of Texas, issued Purchase Order 26293869 to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, on July 10, 2026. The purchase order, executed under Contract TXMAS-25-45002, has a total value of $292.80 and was classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The transaction included a state and city sales tax exemption pursuant to Texas Tax Code, Section 151.309(4), and the State of Texas was exempt from applicable Federal Excise Taxes under the contract terms.

The purchase order comprised two line items: the first specified one Grainger item priced at $292.80 with a matching extended price, while the second line item specified one Grainger item at no cost. Both items were scheduled for delivery on July 10, 2026, with zero days after receipt of order (ARO), indicating immediate delivery. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with billing and shipping directed to Dallas Fort Worth International Airport in Dallas, Texas. Specific item details and supplier part numbers are referenced within the Grainger contract documentation.