Contract 26312617

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (contracting organization K0572) on behalf of the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as TXMAS-25-45002 with purchase order number 26312617, was issued on July 28, 2026, with a total value of $70.48. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery directed to Dallas Fort Worth International Airport, located in Texas. Grainger's principal place of business is listed as 7950 Research Blvd., Austin, Texas 78758-8425.

The contract covers the procurement of tangible personal property items from Grainger, though specific product descriptions and part numbers are not detailed in the available documentation. One line item is valued at $70.48 for a single unit, while the second line item carries no charge. Both items were scheduled for delivery on July 28, 2026, with zero days advance notice required. The State of Texas claimed tax exemption under Texas Tax Code Section 151.309(4) for this purchase. The purchase order represents a minimal-value transaction typical of routine supply acquisitions by the airport authority.