Contract 26313285

On July 28, 2026, the Dallas Fort Worth International Airport (Agency K0572), a contracting organization of the State of Texas, issued Purchase Order No. 26313285 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide contract. The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, reflects an offline sale transaction with a total value of $2,266.74. Grainger, a national supplier of industrial and maintenance products, was awarded this contract for items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The place of performance and delivery destination is Dallas Fort Worth International Airport in Texas.

The contract encompasses two line items, with the primary line item carrying a unit price of $2,266.74 for a single Grainger item. Both line items carried a delivery timeframe of zero days after receipt of order, with delivery completed on the award date of July 28, 2026. The purchase order qualifies for exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) due to the items being procured for exclusive use by the State of Texas. While specific product descriptions are not detailed in the available documentation, the procurement falls within Grainger's standard industrial and maintenance supplies category.