Contract 26312813

Dallas Fort Worth International Airport (K0572), acting under the authority of the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The contract covers the procurement of two Grainger items with a total cumulative value of $28.20. The purchase order (PO No. 26312813) specifies line item quantities of one each, with the first item priced at $28.20 and the second item at no additional cost. Performance of this contract commenced on the award date of July 28, 2026.

The specific products supplied under this contract are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and are designated for exclusive use by the State of Texas. As an offline sale purchase order, this award represents a transactional procurement executed through the state's centralized procurement framework rather than a multi-year blanket purchase agreement. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a state procurement activity.