Contract 26219397

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), a contracting organization of the State of Texas, on March 24, 2026. The contract, identified as TXMAS-25-45002 with purchase order number 26219397, carries a total contract value of $1,258.11. Both the bill-to and ship-to locations are designated as Dallas Fort Worth International Airport in Texas. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

The contract covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item specified at a unit price of $1,258.11 and the second line item at no cost. However, the specific products or services being delivered are not detailed in the available purchase order documentation, which identifies the items only as "GRAINGER ITEM" without commodity descriptions. Based on the contractor's classification as an industrial and facilities maintenance supplier and the NIGP coding, the items are likely related to maintenance, repair, or operational supplies for airport facilities.