Contract 26312626

Dallas Fort Worth International Airport, a political subdivision of the State of Texas, awarded a purchase order valued at $62.60 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide procurement contract on July 28, 2026. The purchase order, numbered 26312626, was issued pursuant to a contract managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The goods were delivered to Dallas Fort Worth International Airport, located at PO Drawer 619428, D/FW Airport, Texas 75261.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000 (Grainger Items), with a combined total value of $62.60. The first line item specifies one unit priced at $62.60, while the second line item specifies one unit at no charge. Both items were subject to immediate delivery with zero days advance receipt of order time, effective July 28, 2026. The transaction was processed under Texas sales tax exemption provisions applicable to goods acquired for exclusive use by a Texas political subdivision, and federal excise taxes were excluded except as specifically noted in the underlying statewide contract.