Contract 26305492

W.W. Grainger, Inc. dba Grainger was awarded a contract by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, on behalf of Dallas Fort Worth International Airport (Agency K0572) on July 15, 2026. The contract, identified as TXMAS-25-45002 with purchase order number 26305492, covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract value totals $188.11, with the first line item priced at $188.11 per unit and the second line item valued at $0.00. Performance of this purchase order was scheduled for July 15, 2026, with delivery to Dallas Fort Worth International Airport.

The specific products or services being supplied under this purchase order are identified generically as "Grainger items" in the available documentation, with insufficient detail provided to identify the precise nature of the goods. The order was placed with Grainger's Austin, Texas location for delivery to Dallas Fort Worth International Airport. As a State of Texas procurement, the purchase order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).