Contract 26305454

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency Code K0572) on behalf of the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division. The award was issued on July 15, 2026, under contract TXMAS-25-45002 with a total order value of $246.58. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery directed to Dallas Fort Worth International Airport in Texas. The first line item consists of one unit priced at $246.58, while the second line item comprises one unit at no cost.

Both items under this purchase order were classified as Grainger items and carried a delivery date of July 15, 2026, with zero days allowed for receipt and order. The State of Texas asserted exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use. The minimal contract value and expedited delivery timeline indicate this represents a routine procurement of supplies or materials required by Dallas Fort Worth International Airport.