Contract 26312820

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, on behalf of Dallas Fort Worth International Airport (K0572) located in Dallas-Fort Worth, Texas. The purchase order, numbered 26312820, is dated July 28, 2026, under Contract TXMAS-25-45002 with a total value of $23.73. The contract covers two line items classified under National Institute of Governmental Purchasing Code 45000, both identified as Grainger items with a delivery date of July 28, 2026. The items are being shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, TX 75261.

The specific products or services being delivered are not explicitly detailed in the available documentation; however, the purchase order reflects two units under the Grainger supplier contract, with one unit priced at $23.73 and the second unit at no additional charge. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by a state political subdivision. The contract represents a single purchase order transaction with no advance request for order period specified.