Grainger items
Texas Awarded
- Contract number
- 26232379
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $34.60
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, on March 31, 2026. The contract, identified as TXMAS-25-45002, covers the procurement of Grainger Items classified under National Institute of Governmental Purchasing Code 45000. The order consists of a single line item for one unit of materials at a unit price of $34.60, resulting in a total contract value of $34.60. Performance of this purchase order is to be executed at Dallas Fort Worth International Airport in Texas.
The transaction was facilitated by the Texas Comptroller of Public Accounts, Statewide Procurement Division, and processed under a state and city sales tax exemption certificate authorized by Texas Tax Code, Section 151.309(4). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract documents. The purchasing agency contact for this offline sale purchase order is the Dallas Fort Worth International Airport, reachable at (972) 973-5632.
Line items
| Item | Total |
|---|---|
| Grainger items | $34.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26232379-0.pdf |
Updated .
Quick answers
Who was awarded contract 26232379?
Contract 26232379 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 26232379 worth?
Its cumulative value is $34.60.
Is contract 26232379 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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