Contract 26294211

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a Texas state agency, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS master agreement framework. The award, designated as TXMAS-25-45002, was issued on July 10, 2026, with a total contract value of $650.48. The purchase order comprises two line items classified under National Institute of Governmental Purchasing code 45000, with delivery scheduled for July 10, 2026, at Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261.

The specific products or services to be delivered are identified in the purchase order documentation as "Grainger Items," though the detailed descriptions of these industrial supplies are not enumerated in the available contracting records. The first line item is priced at $650.48 with a quantity of one unit, while the second line item is provided at no additional cost. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state.