Contract 26300966

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order under master contract TXMAS-25-45002 by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Dallas Fort Worth International Airport (contracting organization K0572). The award was issued on July 14, 2026, with a total contract value of $942.80. The purchase order covers commodity procurement classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consisting of two line items designated as Grainger Items. The first line item is priced at $942.80, while the second line item carries a unit price of $0.00 for an extended price of $0.00. Both items were scheduled for delivery on July 14, 2026.

The specific products or services associated with the Grainger Items are not detailed in the available contract documentation; however, the award references commodity procurement typically consisting of maintenance, repair, and operating supplies commonly distributed through Grainger's product catalog. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency. The period of performance and place of performance are not specified in the provided materials beyond the award date and delivery requirement to Dallas Fort Worth International Airport.