Grainger items
Texas Awarded
- Contract number
- 26231978
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $279.40
About this award
W.W. Grainger, Inc. dba Grainger has been awarded a contract by Dallas Fort Worth International Airport (Agency Code K0572) in Texas to supply general procurement items. The contract, designated TXMAS-25-45002, was awarded on March 31, 2026, with a total contract value of $279.40. The purchase order (PO No. 26231978) covers a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with performance and billing directed to Dallas Fort Worth International Airport facilities in Texas.
The contract represents an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The specific items procured are identified only as "Grainger Items" at a unit price of $279.40 per unit, with no itemized product descriptions provided in the available documentation. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-aside provisions are included in the purchase order.
Line items
| Item | Total |
|---|---|
| Grainger items | $279.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26231978-0.pdf |
Updated .
Quick answers
Who was awarded contract 26231978?
Contract 26231978 was awarded to W.W. Grainger, Inc. dba Grainger by Dallas Fort Worth International Airport in Texas on March 31, 2026.
How much is contract 26231978 worth?
Its cumulative value is $279.40.
Is contract 26231978 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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