Contract 26306935

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization within the State of Texas, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The purchase order, numbered 26306935, was issued on July 15, 2026, with a cumulative value of $787.33. The contract encompasses the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000, specifically two line items identified as Grainger items, with delivery scheduled to Dallas Fort Worth International Airport in Texas.

The line items consist of two units of unspecified Grainger merchandise, with the first unit priced at $787.33 and the second unit priced at $0.00, resulting in a total contract value of $787.33. Delivery was required on July 15, 2026, with zero days advance required notice. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas. The performance location is Dallas Fort Worth International Airport, Texas.