Contract 26305489

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (State of Texas, Agency K0572) on July 15, 2026, under contract number TXMAS-25-45002. The contract, valued at $27.96, covers the supply of goods procured under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order encompasses two line items, both classified as Grainger items, with delivery required at Dallas Fort Worth International Airport in Texas. Delivery was scheduled for July 15, 2026 with zero days after receipt of order.

The specific products supplied under this purchase order are not detailed in the available documentation beyond their classification as standard Grainger inventory items. The first line item was priced at $27.96, while the second line item was provided at no charge. As a purchase by a state entity, the State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents an offline sale transaction processed through the standard procurement procedures of Dallas Fort Worth International Airport.