Contract 26218769
Texas Awarded
- Contract number
- 26218769
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $2,017
About this award
W.W. Grainger, Inc. dba Grainger received a purchase order award from Dallas Fort Worth International Airport (K0572), the purchasing agency for the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract, designated TXMAS-25-45002, was awarded on March 24, 2026, with a cumulative value of $2,016.72. The place of performance is Dallas Fort Worth International Airport located in Texas. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the commodities are procured for the exclusive use of the State of Texas.
The contract covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specifies one unit of a Grainger item at a unit price of $2,016.72, while Line Item 2 lists one additional unit at no charge. The specific commodity descriptions and technical specifications are not detailed in the available documentation. The purchase order represents a single transaction with no indication of renewal terms or option periods.
Line items
| Item | Total |
|---|---|
| Grainger item | $2,016.72 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26218769-0.pdf |
Updated .
Quick answers
Who was awarded contract 26218769?
Contract 26218769 was awarded to W.W. Grainger, Inc. dba Grainger by Dallas Fort Worth International Airport in Texas on March 24, 2026.
How much is contract 26218769 worth?
Its cumulative value is $2,017.
Is contract 26218769 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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