Contract 26313300

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization under the State of Texas, on July 28, 2026. The award is issued under the TXMAS-25-45002 contract with a cumulative value of $1,710.48. The contractor is located in Austin, Texas, with delivery directed to Dallas Fort Worth International Airport in Texas. The purchase order (PO No. 26313300) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and identified as Grainger Items, each with a quantity of one unit. The first line item is valued at $1,710.48, while the second line item carries a zero dollar amount, resulting in a total order value of $1,710.48. Both items were designated for delivery on July 28, 2026, with zero days agreed rate of on-time delivery. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the state.