Contract 26295608

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572) on July 13, 2026, under Contract TXMAS-25-45002. The contracting organization operates on behalf of the State of Texas Comptroller of Public Accounts, Statewide Procurement Division. The purchase order, numbered 26295608, encompasses the procurement of unspecified Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance is scheduled for the Dallas-Fort Worth area, with both bill-to and ship-to addresses located within this region. The total contract value is $10.08, representing a minimal transaction with delivery required on July 13, 2026.

The purchase order comprises two line items procured under an As Required Order basis with zero days advance notice. Line Item 1 is valued at $10.08 per unit for one each, while Line Item 2 carries a unit price of $0.00 for one each. The State of Texas has claimed exemption from state and city sales taxes and all Federal Excise Taxes pursuant to Texas Tax Code, Section 151.309(4). Due to the unspecified nature of the Grainger items and the minimal contract value, the specific products or services being delivered cannot be definitively determined from the available documentation.