Contract 26301023

Dallas Fort Worth International Airport (Agency K0572), a contracting organization of the State of Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 14, 2026, under contract TXMAS-25-45002. The contract, classified under National Institute of Governmental Purchasing (NIGP) Code 45000, carries a cumulative value of $1,378.66 and covers the procurement of Grainger items sourced through the statewide procurement framework administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was issued as an offline sale with purchase order number 26301023 and internal tracking number 9899157102.

The contract encompasses two line items, both scheduled for delivery on July 14, 2026, with zero days advance receipt order time. The first line item is priced at $1,378.66 per unit for one unit, while the second line item carries a unit price of $0.00. Performance is designated for a United States location, with billing and shipment directed to Dallas Fort Worth International Airport. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the procured property is for exclusive state use.