Contract 26293871

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division for delivery to Dallas Fort Worth International Airport (K0572) in Dallas, Texas. The contract, identified as TXMAS-25-45002, was awarded on July 10, 2026, with a total contract value of $314.26. The procurement was executed as an Offline Sale Purchase Order (No. 26293871) under the TXMAS-type state contract framework and included a sales tax exemption claim under Texas Tax Code, Section 151.309(4), certifying the property was being secured for exclusive use by the State of Texas.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (general supplies). The first line item specifies one unit at a unit price of $314.26, with delivery scheduled for July 10, 2026, with zero days After Receipt of Order (ARO). The second line item specifies one unit at a unit price of $0.00. While the specific product descriptions are not detailed in the available documentation, the items are Grainger products to be delivered to Dallas Fort Worth International Airport, with billing directed to PO Drawer 619428 in Dallas, Texas. The period of performance corresponds to the award date of July 10, 2026.