Contract 26312669

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (contracting organization K0572), a state entity under the Texas Comptroller of Public Accounts - Statewide Procurement Division. The award was issued on July 28, 2026, under Texas contract TXMAS-25-45002. The contract involves the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery scheduled for July 28, 2026. The total contract value is $49.16.

The purchase order consists of two line items, both identified as Grainger items procured through the statewide master agreement. Line Item 1 specifies one unit at a unit price of $49.16 with an extended price of $49.16; Line Item 2 specifies one unit at a unit price of $0.00 with no extended charge. The contractor, located in Austin, Texas, supplied these items for the exclusive use of the State of Texas, which claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order reflected zero days for delivery, indicating expedited procurement through an existing statewide contract vehicle.