Contract 26315027

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 29, 2026. The contract, identified as 26315027, carries a cumulative value of $3,317.25. The procurement was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS contract type, classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contractor is located at 7950 Research Boulevard in Austin, Texas, with delivery directed to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261.

The purchase order comprises two line items for Grainger brand products. Line Item 1 specifies one item at a unit price of $3,317.25, representing the full contract value, while Line Item 2 references an additional item at no cost. Both items were scheduled for delivery on July 29, 2026, with zero days advance receipt order. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state entity use. The specific product descriptions beyond the generic "Grainger item" designations are not detailed in the available documentation.