Contract 26311928

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 28, 2026. The award, identified as TXMAS-25-45002, encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract was fulfilled with delivery to Dallas Fort Worth International Airport in Texas, with the same award date serving as the delivery date. The total contract value is $247.12, comprised of one line item priced at $247.12 and one line item at no cost.

The specific products or services provided by Grainger are not detailed in the available documentation beyond their classification as "Grainger items" under NIGP Code 45000, which typically encompasses supplies and materials. The purchase order represents an offline sale transaction with zero days advance request for order (ARO), indicating expedited procurement. As a statewide contract, the State of Texas claims exemption from Federal Excise Taxes and asserts a sales tax exemption certificate for this purchase of tangible personal property designated for exclusive state use.