Contract 26221228

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), a state entity of Texas, on March 24, 2026. The contract, identified as TXMAS-25-45002, covers the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $269.66, with performance and delivery occurring at Dallas Fort Worth International Airport in Dallas, Texas. As an offline sales purchase order, this award represents a one-time transactional procurement rather than a requirements or term-based contract.

The specific products being delivered are identified in the contract documentation as Grainger items within the facilities and maintenance supplies category. Line Item 1 consists of one Grainger item priced at $269.66, while Line Item 2 comprises one additional Grainger item at no cost. The purchase order was issued under Texas's exemption from Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). The internal purchase order number is 26221228, with billing and delivery directed to Dallas Fort Worth International Airport's facilities in Texas.