Contract 26306543

On July 15, 2026, the State of Texas, through the Dallas Fort Worth International Airport (Agency K0572), issued purchase order number 26306543 under the TXMAS-25-45002 contract to W.W. Grainger, Inc. dba Grainger for the procurement of industrial supplies. The contract, valued at $221.95, covers two line items of Grainger merchandise classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order was executed with immediate delivery required on the award date, with billing and delivery directed to the Dallas Fort Worth International Airport location in the Dallas/Fort Worth metropolitan area of Texas.

The specific products being procured under this contract are designated as Grainger items without detailed product descriptions provided in the available documentation. The purchase order was issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on behalf of the airport authority. As the purchasing entity is a state agency, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents a single transaction with no extended performance period indicated beyond the award date of July 15, 2026.