Contract 26311977

W.W. Grainger, Inc. dba Grainger received a purchase order award from Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas, on July 28, 2026. The contract, designated TXMAS-25-45002 (Purchase Order 26311977), is valued at $161.90 and was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract vehicle. The ordering agency and place of performance is located in Dallas, Texas, while the contractor is based in Austin, Texas.

The purchase order encompasses two line items classified under NIGP Code 45000 for Grainger items, with a combined quantity of two units. Line item one is priced at $161.90 and line item two carries a unit price of $0.00, resulting in the total contract value of $161.90. The delivery date for both items is July 28, 2026, with zero days advance required notice. 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), as the goods are purchased for exclusive use by a Texas political subdivision. The specific nature of the Grainger items is not detailed in the available procurement documentation.