Contract 26311966

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (K0572), a contracting organization under the State of Texas, on July 28, 2026. The award is tracked under TXMAS contract number TXMAS-25-45002 with internal purchase order number 26311966. The total contract value is $182.04, representing a single offline sale transaction for goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The contract comprises two line items for Grainger items, with the first line item priced at $182.04 and the second line item carrying a unit price of zero dollars. Both items were subject to delivery on July 28, 2026, with zero days required for delivery. As a state procurement transaction, the purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The specific products or services procured are not detailed in the available documentation beyond their classification as Grainger items; however, the transaction reflects routine maintenance or operational supply procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division framework.