Contract 26296155

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, on behalf of Dallas Fort Worth International Airport (Organization K0572) on July 13, 2026. The award was issued under the Texas Miscellaneous Aggregated Statewide (TXMAS) contract framework, Contract No. TXMAS-25-45002. The total order value is $36.55, comprising two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance of delivery was scheduled for Dallas Fort Worth International Airport in Texas, with billing directed to the airport's designated address in Dallas, Texas.

The specific products or services being procured under this purchase order are identified as Grainger items but are not itemized in detail within the available documentation. Both line items share identical delivery specifications with an arrival date of July 13, 2026. The first line item carries a unit price of $36.55, while the second line item is priced at no charge. As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).