Contract 26305464

W.W. Grainger, Inc., doing business as Grainger, was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572) in Texas on July 15, 2026, under the TXMAS-25-45002 contract. The contract, valued at $36.40, encompasses the procurement of supplies classified under NIGP Code 45000. The purchase order specifies two line items, with the first item priced at $36.40 per unit and the second item at no additional cost. Both items are designated for delivery to Dallas Fort Worth International Airport in Texas, with a scheduled delivery date of July 15, 2026. The purchase order was issued as an offline sale transaction under Purchase Order Number 26305464, with internal tracking number 9912755007.

The contract reflects a minimal-value procurement of tangible personal property for state use, with the items identified generically as Grainger Items. The cumulative contract value of $36.40 indicates a small-scale transactional purchase rather than a comprehensive supply agreement. As the State of Texas is exempt from federal excise taxes and state and city sales taxes for purchases of tangible personal property designated for exclusive state use, the purchase order includes appropriate tax exemption documentation. Zero days were specified for delivery fulfillment, indicating immediate availability and shipment of the procured items.