Contract 26294265

The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002 on July 10, 2026. The ordering entity is Dallas Fort Worth International Airport (K0572), with the contractor headquartered at 7950 Research Blvd., Austin, Texas. The cumulative contract value totals $2,660.68, covering two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both items were scheduled for immediate delivery on July 10, 2026, with zero days advance required order notice.

The purchase order specifies Grainger-branded items, with the first line item priced at $2,660.68 and the second line item valued at $0.00, suggesting a promotional or bundled offering. The contract documentation includes standard tax exemption provisions reflecting the State of Texas's exemption from Federal Excise Taxes and applicable state and city sales taxes. The offline sales purchase order structure indicates this transaction was processed through the established state procurement framework rather than a blanket or requirements contract mechanism.