Contract 26312453

W.W. Grainger, Inc. dba Grainger was awarded a purchase order totaling $93.59 by Dallas Fort Worth International Airport (K0572), a contracting organization within the State of Texas. The award was issued on July 28, 2026, under contract number TXMAS-25-45002. The purchase order, identified as PO No. 26312453, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and sourced under the TXMAS contract type. Delivery was scheduled for the same date as issuance, with zero days advance notice required. The contractor's location is listed as Austin, Texas, with billing and shipping directed to Dallas Fort Worth International Airport in Texas.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items with a unit of measure specified as each. The first line item is valued at $93.59, while the second line item carries no additional charge at $0.00, resulting in a total order value of $93.59. The specific product descriptions for the Grainger items are not detailed in the available documentation. The State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase qualifies for exclusive use by a Texas political subdivision.