Contract 26315073

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization within the State of Texas, under Contract TXMAS-25-45002. The award was issued on July 29, 2026, with a total contract value of $2,618.04. The purchase order, identified as Purchase Order Number 26315073, covers two line items classified as Grainger items under National Institute of Governmental Purchasing (NIGP) Code 45000. Specific product descriptions are not detailed in the available documentation; however, both line items are designated for tangible personal property for exclusive state use. The goods were to be delivered to and billed to Dallas Fort Worth International Airport in Texas with immediate delivery as of the order date.

The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property. The first line item consists of one unit priced at $2,618.04, while the second line item consists of one unit at no charge, resulting in the cumulative order value of $2,618.04. The contract requires zero days for delivery, indicating that the goods were required to be available at the time of order placement. No extended period of performance is specified in the available contract documentation.