Contract 26221067

Texas Awarded

Contract number
26221067
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Dallas Fort Worth International Airport
Cumulative value
$990.40

About this award

On March 24, 2026, Dallas Fort Worth International Airport (Agency K0572), acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to W.W. Grainger, Inc. dba Grainger for the procurement of Grainger items under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract, designated as TXMAS-25-45002, carries a cumulative value of $990.40 and was issued as an offline sale purchase order (PO No. 26221067). The prime contractor's principal place of business is located at 7950 Research Blvd., Austin, Texas 78758-8425, with material delivery and billing directed to Dallas Fort Worth International Airport in Dallas, Texas.

The purchase order comprises two line items for tangible personal property, with the first line item valued at $990.40 for one unit and the second line item valued at $0.00 for one unit. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which was designated for exclusive state use and exempt from Federal Excise Taxes. No specific period of performance is identified in the contract documentation, and the award represents a single-transaction procurement rather than an ongoing service contract.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $990.40 $990.40

Files

File Type Posted
26221067-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26221067?

Contract 26221067 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 26221067 worth?

Its cumulative value is $990.40.

Is contract 26221067 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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