Contract 26303363

Dallas Fort Worth International Airport (K0572), a contracting organization under the State of Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 15, 2026, under Contract TXMAS-25-45002. The order, identified as Purchase Order No. 26303363, totaled $64.62 and was issued by the State of Texas Comptroller of Public Accounts Statewide Procurement Division. Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425, served as the prime contractor. The purchase order consisted of two line items classified under NIGP Code 45000, with delivery scheduled for July 15, 2026, on an After Receipt Order basis of zero days.

The specific products procured under this purchase order are identified only as "Grainger items" without detailed product descriptions in the available documentation. Line Item 1 was priced at $64.62 with a corresponding extended price, while Line Item 2 carried a unit price of $0.00 with zero extended value. As a state agency, Dallas Fort Worth International Airport claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). Both line items were sourced from Grainger under the existing TXMAS-25-45002 contract and were designated for delivery to Dallas Fort Worth International Airport.