Contract 26218020

W.W. Grainger, Inc. dba Grainger received a contract award from Dallas Fort Worth International Airport (Agency K0572), a contracting organization of the State of Texas, for the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order (PO No. 26218020) was issued on March 24, 2026, with a total contract value of $2,356.69. The bill-to and ship-to locations are both designated as Dallas Fort Worth International Airport in Texas.

The contract consists of two line items, each representing one unit of Grainger merchandise. Line Item 1 carries a unit price of $2,356.69, while Line Item 2 is valued at $0.00, resulting in a cumulative order value of $2,356.69. As a purchase by the State of Texas, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific products or services delivered are identified generically as "Grainger items" within the procurement documentation, with no additional product specifications provided in the available materials.