Contract 26298610

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), a state entity under the Texas Comptroller of Public Accounts Statewide Procurement Division, on July 13, 2026. The contract, identified as TXMAS-25-45002, covers the procurement of supplies under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, with a total value of $622.44, was placed for delivery to Dallas Fort Worth International Airport in Fort Worth, Texas, with the prime contractor located in Austin, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.

The contract encompasses two line items, both identified as Grainger items. The first line item consists of one unit priced at $622.44, while the second line item comprises one unit at no cost. The purchase order was fulfilled with a delivery date coinciding with the award date of July 13, 2026, reflecting an expedited procurement timeline with zero days to delivery. The specific products or services provided are identified generically as Grainger items and are not further detailed in the available procurement documentation.