Contract 26218019

Dallas Fort Worth International Airport, a contracting organization under the State of Texas, issued Purchase Order 26218019 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, for supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract, designated TXMAS-25-45002, encompasses two line items identified as Grainger items with a cumulative contract value of $1,072.32. The goods were procured for delivery to Dallas Fort Worth International Airport in Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and a federal excise tax exemption on this purchase order.

The specific commodity descriptions and part numbers for the items supplied are not detailed in the available procurement documentation. The purchase order reflects one priced line item at $1,072.32 and a second line item at no cost. Given the limited information provided in the government file and the abbreviated nature of the line item descriptions, the exact nature and quantity of materials or services delivered cannot be definitively determined beyond their classification as general supplies procured through the Grainger vendor contract.