Contract 26296149

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $126.01 by the Dallas Fort Worth International Airport (Agency K0572), a contracting organization within the State of Texas. The award was issued on July 13, 2026, under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first item priced at $126.01 and the second item at $0.00. Both items are identified as Grainger items with a delivery date of July 13, 2026.

The supplies were ordered for delivery to Dallas Fort Worth International Airport in Dallas, Texas. Grainger, headquartered in Austin, Texas, fulfilled this offline sale purchase order as a prime contractor. As a state entity procurement, the purchase order is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction represents a single purchase order rather than an ongoing contract with a defined performance period.