Contract 26300809

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $1,317.84 by Dallas Fort Worth International Airport (contracting organization K0572) in Texas on July 14, 2026, under state contract TXMAS-25-45002. The purchase order (PO No. 26300809) encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items with immediate delivery. The first line item consists of a single unit priced at $1,317.84, while the second line item comprises a single unit at no additional charge, resulting in a cumulative purchase order total of $1,317.84. The contractor is based in Austin, Texas, with billing and shipping directed to Dallas Fort Worth International Airport.

The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured exclusively for use by the State of Texas. Performance took place on the order date of July 14, 2026, with zero days required after order (ARO) for delivery. The materials procured constitute supplies or equipment through the established TXMAS-type state contract vehicle, though the specific product descriptions are designated only as "Grainger items" in the available documentation.