Contract 26306382

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, on behalf of Dallas Fort Worth International Airport (K0572) on July 15, 2026. The contract, identified as TXMAS-25-45002, covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $61.66, with performance fulfilled on the award date of July 15, 2026. The Grainger vendor location is identified as 7950 Research Blvd., Austin, TX 78758-8425.

The purchase order (PO No. 26306382) specifies two line items, with the first item priced at $61.66 and the second item priced at $0.00, resulting in a cumulative order value of $61.66. Both items were delivered as required with a zero-day delivery window on July 15, 2026. As a state entity, the State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The specific nature of the Grainger items procured is not detailed in the available documentation.