Contract 26312800

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on behalf of Dallas Fort Worth International Airport (K0572) under Contract TXMAS-25-45002. The award date was July 28, 2026, with a total contract value of $37.62. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item valued at $37.62 for one unit and the second line item valued at $0.00. Both items were scheduled for delivery to Dallas Fort Worth International Airport in Texas on the award date with zero days advance receive order notification.

The specific products procured under this purchase order are identified as Grainger items but lack detailed commodity descriptions in the available documentation. The purchase order was issued as an offline sale transaction under the State of Texas's statewide procurement program, with the state claiming exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) based on the property being secured for exclusive use by a state agency. Grainger, headquartered in Austin, Texas, served as the prime contractor for this transaction, with an internal purchase order tracking number of 26312800.