Contract 26217739

On March 24, 2026, the Dallas Fort Worth International Airport (Agency K0572), a contracting organization of the State of Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger for the procurement of equipment and supplies. The contract, designated TXMAS-25-45002, carries a total value of $1,566.61 and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The supplier, Grainger, maintains operations in Austin, Texas, while the procured items are to be delivered to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000. The substantive deliverable consists of one Grainger Item priced at $1,566.61, with a second line item carrying zero value. The transaction reflects a standard offline sale purchase order processed with appropriate state sales tax exemption documentation, consistent with the State of Texas's exempt status for tangible personal property acquisitions. No specific period of performance or detailed product specifications beyond the general item classification are documented in the available materials.