Contract 26311913

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572) in Texas on July 28, 2026, under the TXMAS-25-45002 master agreement. The contract, identified as Purchase Order No. 26311913, carries a total value of $334.61 and was issued for the procurement of tangible personal property classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The goods were shipped to Dallas Fort Worth International Airport, with delivery completed on the award date of July 28, 2026. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use.

The purchase order encompasses two line items, both identified as Grainger items. The first line item consists of one unit priced at $334.61, while the second line item covers one additional unit at no additional charge. The specific product descriptions are not detailed in the available documentation beyond the NIGP classification code, which indicates the procurement falls within Grainger's standard inventory offerings. As an offline sale purchase order processed under an existing master agreement, this contract represents a transactional procurement of general supplies or equipment from Grainger's product catalog for airport operational needs.