Contract 26218355

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Texas state agency K0572) on March 24, 2026, under TXMAS contract number TXMAS-25-45002. The contract, identified as purchase order 26218355, is valued at $173.30 and covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific products comprising these line items are not detailed in the available documentation; however, one line item is priced at $173.30 with the second line item carrying a unit price of $0.00. Performance is slated for Dallas Fort Worth International Airport in Texas, with order fulfillment directed to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas.

As a political subdivision of the State of Texas, Dallas Fort Worth International Airport is exempt from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4), a consideration reflected in the final order total of $173.30. The transaction represents an offline sales purchase order with no stated contract period of performance beyond the award date of March 24, 2026. Inquiries regarding this purchase may be directed to Dallas Fort Worth International Airport at (972) 973-5632.