Contract 26305487

Dallas Fort Worth International Airport (Agency K0572), a political subdivision of the State of Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger under Texas Multipurpose Agreement Schedule (TXMAS) Contract No. TXMAS-25-45002. The purchase order, issued on July 15, 2026, with a total contract value of $213.40, covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both items are identified as Grainger items and were delivered with immediate fulfillment to Dallas Fort Worth International Airport in Dallas, Texas.

The specific products procured under this purchase order are not detailed in the available documentation beyond their classification as general Grainger items. Line Item 1 was valued at $213.40, while Line Item 2 carried a unit price of $0.00, resulting in the cumulative order value of $213.40. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) based on the exclusive use of the purchased items by the airport, a Texas political subdivision. The purchase represented a one-time transactional award with no specified contract performance period beyond the award date of July 15, 2026.