Contract 26301098

Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, issued Purchase Order 26301098 to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The contract, designated as TXMAS-25-45002, carries a cumulative value of $2,267.27 and involves the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The goods are being delivered to Dallas Fort Worth International Airport in Dallas, Texas, with a delivery date of July 14, 2026. The State of Texas exercised its sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.

The specific products procured under this purchase order are classified as "Grainger items," indicating supplies or equipment sourced through W.W. Grainger, Inc. Line Item 1 accounts for the full contract value of $2,267.27, while Line Item 2 carries no additional charge. The materials provided do not specify the detailed product descriptions beyond their Grainger classification, limiting further elaboration on the exact nature of the goods being delivered. This transaction represents a standard state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.