Contract 26300726

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $314.20 by the Dallas Fort Worth International Airport (Agency K0572) in Texas on July 14, 2026, under Texas Cooperative Purchasing Agreement TXMAS-25-45002. The contract represents an offline sales purchase order for supplies procured through the state contract mechanism, with delivery scheduled for July 14, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.

The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one Grainger product at a unit price of $314.20, while the second line item specifies one additional Grainger product at no charge. The specific product descriptions are not detailed in the available documentation beyond their classification as Grainger items. Performance and delivery to Dallas Fort Worth International Airport in Texas were completed on the award date with zero days advance request for order (ARO).