Contract 25217386

W.W. Grainger, Inc. has been awarded a purchase order by the Dallas Fort Worth International Airport under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 on July 30, 2025. The contract, identified by Purchase Order Number 25217386, involves the procurement of a single Grainger item priced at $755.92, with a total contract value of $755.92. The procurement is executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, leveraging a state-level indefinite delivery vehicle that facilitates streamlined purchasing for Texas government entities.

The contract benefits from a state sales tax exemption under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas. The purchasing organization, Dallas Fort Worth International Airport (identified by agency code K0572), will receive the item with shipping directed to its location. While specific details about the precise Grainger item are not elaborated, the purchase order represents a targeted acquisition through a pre-negotiated state contract mechanism designed to efficiently meet the airport's operational requirements.