Contract 26294215

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, on July 10, 2026. The contract, designated TXMAS-25-45002 with purchase order number 26294215, carries a total value of $678.13. The goods are being procured through the Texas Comptroller of Public Accounts Statewide Procurement Division and classified under National Institute of Governmental Purchasing Code 45000. Performance locations include the Dallas-Fort Worth area for both billing and delivery, with the contractor based in Austin, Texas.

The purchase order comprises two line items, both identified as Grainger items. The first line item consists of one unit priced at $678.13 with an extended price of $678.13, while the second line item consists of one unit with a unit price of $0.00. Both items were scheduled for delivery on July 10, 2026, with zero days advance required order notice. The State of Texas has claimed an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The specific products or services delivered are not further detailed in the available documentation beyond their identification as Grainger items.