Contract 26220123

The State of Texas, through the Dallas Fort Worth International Airport (Agency Code K0572), awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the TXMAS-25-45002 master agreement. The contract encompasses the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the specific line items identified as Grainger items. The purchase order, numbered 26220123, reflects a total contract value of $188.20, with performance and delivery directed to the Dallas Fort Worth International Airport facility in Dallas, Texas.

The materials provided do not specify individual product descriptions beyond the designation of "Grainger items," though Grainger's standard product offerings encompass maintenance, repair, and operating (MRO) supplies. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the State asserting tax-exempt status under Texas Tax Code Section 151.309(4). The modest contract value and structure suggest this represents a single purchase transaction rather than an ongoing requirements contract, with procurement contact available through the Statewide Procurement Division at (972) 973-5632.