Contract 26299856

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization operating under the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The award, issued on July 14, 2026, carries a cumulative contract value of $3,969.27. The purchase order (PO No. 26299856) was executed through the TXMAS-25-45002 contract vehicle, which is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The supplier, Grainger, is located in Austin, Texas, with the bill-to and ship-to addresses directed to Dallas Fort Worth International Airport in Texas.

The contract comprises two line items procured under the TXMAS contract type. The first line item, classified as a Grainger item, is priced at $3,969.27 per unit with a quantity of one, generating the full extended price of $3,969.27. The second line item, also designated as a Grainger item, carries a unit price of $0.00 with no additional extended cost. Both items were designated for delivery on July 14, 2026, with zero delivery days required. As a state entity, Dallas Fort Worth International Airport is exempt from Federal Excise Taxes and has submitted appropriate sales tax exemption documentation under Texas Tax Code Section 151.309(4).