Contract 26294183

W.W. Grainger, Inc. dba Grainger received a purchase order award from Dallas Fort Worth International Airport (K0572), a Texas state agency, on July 10, 2026. The award, identified as TXMAS-25-45002 (Purchase Order No. 26294183), was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $389.44, with delivery scheduled for July 10, 2026 to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. Line Item 1 specifies one unit at $389.44, while Line Item 2 specifies one unit at $0.00, resulting in a cumulative order value of $389.44. The State of Texas claimed exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision. The specific nature of the procured items is not detailed in the available documentation beyond the generic NIGP classification.