Contract 26313324

On July 28, 2026, Dallas Fort Worth International Airport (K0572), operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to W.W. Grainger, Inc. dba Grainger for the procurement of materials classified as Grainger Items under contract number TXMAS-25-45002. The contract was executed under the Texas Master Agreement Statewide (TXMAS) procurement vehicle. The total contract value is $1,292.47, with delivery scheduled for the order date of July 28, 2026 at Dallas Fort Worth International Airport in Texas. The contractor, W.W. Grainger, Inc., is located in Austin, Texas.

The purchase order encompasses two line items, both designated as Grainger Items under National Institute of Governmental Purchasing (NIGP) Code 45000. The primary line item consists of one unit priced at $1,292.47, while the second line item carries a unit price of $0.00. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition. The purchase order was issued with zero days advance receipt order notice, indicating immediate fulfillment was required upon issuance.