Contract 26312209

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization within the State of Texas, on July 28, 2026. The contract, designated as TXMAS-25-45002 with purchase order number 26312209, carries a total value of $138.54. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with delivery scheduled to Dallas Fort Worth International Airport in D/FW Airport, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order comprises two line items, both identified as Grainger items sourced from the TXMAS contract. The first line item specifies one unit at a unit price of $138.54 for an extended price of $138.54, while the second line item consists of one unit at no cost. Both items were scheduled for delivery on July 28, 2026. As the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), no additional taxes were assessed to the purchase order. The specific products or services represented by the Grainger items cannot be determined from the materials provided.