Contract 26301471

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (K0572), the contracting organization under the State of Texas, on July 14, 2026. The contract, identified as TXMAS-25-45002, encompasses the procurement of Grainger merchandise items under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $2,668.20, with two line items of unspecified Grainger products included in the purchase order. Billing and shipping are directed to Dallas Fort Worth International Airport in Dallas, Texas, while the contractor is located in Austin, Texas.

The purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Both line items were scheduled for delivery on the order date of July 14, 2026, with zero days required for arrival. The State of Texas asserts exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is designated for exclusive use by the State of Texas. The specific nature and quantities of the Grainger items procured are not detailed in the available documentation.