Contract 26218983

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), a contracting organization under the State of Texas, on March 24, 2026. The contract, designated TXMAS-25-45002, involves the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, identified as PO No. 26189883, totals $101.51 and consists of two line items, each representing one unit of unspecified Grainger merchandise. Performance location for this procurement is Dallas Fort Worth International Airport, with the supplier located in Austin, Texas.

The contract is structured as an offline sale purchase order and falls under the procurement authority of the Texas Comptroller of Public Accounts—Statewide Procurement Division. The transaction is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). While the government file indicates line item pricing of $101.51 for the first unit and $0.00 for the second unit, resulting in a cumulative contract value of $101.51, the specific commodity descriptions and detailed product specifications for the Grainger items procured are not detailed in the purchase order documentation provided.