Contract 26222288

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (Agency K0572) in Texas on March 25, 2026, under contract TXMAS-25-45002. The order, identified as Purchase Order No. 26222288, totals $297.44 and represents an offline sale transaction for supplies and equipment classified under National Institute of Governmental Purchasing (NIGP) Code 45000 commodities. The contractor's Austin, Texas location served as the point of performance, with delivery designated to the Dallas Fort Worth International Airport as both the billing and shipping destination.

The purchase order comprises two line items sourced from Grainger's inventory. The first line item consists of one Grainger item priced at $297.44, which represents the full order value. The second line item specifies an additional Grainger item at no charge. The State of Texas claimed tax exemption status under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive state use. No contract renewal periods, option terms, or detailed product specifications are documented in the available materials.