Contract 26300248

W.W. Grainger, Inc., doing business as Grainger, received a purchase order award from the State of Texas, through the Texas Comptroller of Public Accounts—Statewide Procurement Division, for delivery to Dallas Fort Worth International Airport (Facility Code K0572). The contract, designated TXMAS-25-45002, was awarded on July 14, 2026, with a total order value of $146.97. The purchase order, numbered 26300248, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and identified as Grainger items, with delivery scheduled for the same date as issuance.

The specific products or services being procured are not explicitly detailed in the available documentation beyond their classification as Grainger items. The line items indicate one unit priced at $146.97 and one unit priced at zero dollars, with an aggregate extended price of $146.97. As a state entity procurement, Texas was exempt from Federal Excise Taxes and provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4). The contract represents an offline sale with zero days after receipt of order (ARO), indicating immediate delivery requirements upon purchase order issuance.