Contract 26222448

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572) in Texas on March 25, 2026, under the TXMAS-25-45002 contract framework. The contract value totals $969.08 and covers the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific products are identified as Grainger items, though detailed product descriptions are not provided in the available documentation. The purchase order is subject to Texas tax exemptions applicable to state procurement, with billing and shipping directed to the Dallas Fort Worth International Airport location in Texas.

The first line item consists of one unit priced at $969.08, while the second line item consists of one unit at no charge. No information regarding option periods, renewal provisions, set-asides, or extended performance periods is detailed in the contract documentation. The procurement was conducted as an offline sale purchase order under the state's TXMAS contract type, which appears to provide a standardized framework for goods procurement across Texas governmental entities.