Contract 26312260

Dallas Fort Worth International Airport (K0572), a Texas state entity, awarded a purchase order contract to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under TXMAS contract number TXMAS-25-45002. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, covers the procurement of industrial supplies classified under National Institute of Governmental Purchasing Code 45000. The purchase order consists of two line items, with a combined contract value of $120.46. Performance and delivery were scheduled for the order date of July 28, 2026, with zero days advance notice requirement.

The materials procured under this purchase order are designated for exclusive use by the State of Texas and are therefore subject to Texas state and city sales tax exemption. The supplies are to be delivered to and billed at Dallas Fort Worth International Airport, located at PO Drawer 619428, D/FW Airport, Texas 75261. As a state entity, the Airport claims exemption from all Federal Excise Taxes except as otherwise specified in the contract documentation. This transaction represents a routine offline sales purchase order executed within the State of Texas's centralized procurement framework.