Contract 26311899

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by the Dallas Fort Worth International Airport (Agency K0572), a contracting organization of the State of Texas, effective July 28, 2026. The contract, designated TXMAS-25-45002 with purchase order number 26311899, carries a total contract value of $433.92. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS contract type with National Institute of Governmental Purchasing Code 45000 classification.

The purchase order encompasses two line items for Grainger items, with the first line item valued at $433.92 and the second at $0.00, for a combined order total of $433.92. Both line items specify a quantity of one unit each with zero days required for delivery as of the order date, with scheduled delivery on July 28, 2026. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), confirming the property is being procured for exclusive use by the State of Texas. The specific products or services provided are not detailed in the available documentation.