Contract 26301368

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, on July 14, 2026. The cumulative contract value is $1,448.64. The purchase order, identified as PO No. 26301368 and sourced under master contract TXMAS-25-45002, covers the procurement of industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance and delivery were scheduled for July 14, 2026, at the Dallas Fort Worth International Airport in Texas.

The specific products procured consist of two Grainger items, with the first line item valued at $1,448.64 and the second line item valued at $0.00, totaling $1,448.64. The purchase qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property designated for exclusive state use. No federal excise taxes apply to this transaction under the State of Texas exemption. The purchase order represents a single transaction with no ongoing performance period specified beyond the award date.