Contract 26218205

W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas, received a purchase order award from Dallas Fort Worth International Airport (Agency K0572) in Texas on March 24, 2026. The contract, identified as TXMAS-25-45002 with purchase order number 26218205, carries a total value of $520.93. The award encompasses the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery to Dallas Fort Worth International Airport in Texas.

The purchase order specifies two line items for Grainger products with minimal descriptive detail available in the source documentation; the items are identified only as "Grainger items" under the National Institute of Governmental Purchasing classification. The first line item is valued at $520.93 for one unit, while the second line item is valued at $0.00 for one unit, resulting in a cumulative order value of $520.93. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchasing entity. No option periods, renewals, or set-asides are referenced in the purchase order documentation.