Contract 26296208

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (contracting organization K0572), a state entity of Texas, on July 13, 2026. The contract, designated TXMAS-25-45002, carries a cumulative value of $1,135.06 and covers the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items, both identified generically as Grainger items, with delivery scheduled for July 13, 2026, at Dallas Fort Worth International Airport in Dallas, Texas. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The specific products procured under this award are not detailed in the available documentation beyond their designation as Grainger items. The first line item is priced at $1,135.06, while the second line item carries a zero dollar value, resulting in a total contract amount of $1,135.06. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), applicable to property for exclusive use by the state entity. The purchase order required immediate delivery with zero days advance notice, indicating urgent procurement needs at the time of issuance.