Contract 26298623

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (Agency K0572), a contracting organization under the State of Texas, on July 13, 2026. The contract, identified as TXMAS-25-45002, encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing Code 45000. The total contract value is $622.44, with delivery specified for July 13, 2026, to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261. This purchase order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as the property is designated for exclusive use by the state entity.

The specific products procured under this purchase order were not detailed in the available documentation; however, the line items indicate one unit priced at $622.44 and a second unit priced at $0.00. The contract represents an offline sale purchase order issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The period of performance was immediate upon order placement, with zero days after receipt of order specified for delivery. As this purchase order was issued on a single date with same-day delivery requirements, this represents a discrete procurement transaction rather than an ongoing contract period.