Grainger items

Dallas Fort Worth International Airport (K0572), a contracting organization within the State of Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under Contract TXMAS-25-45002. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order consists of a single line item for one unit priced at $207.50, resulting in a cumulative contract value of $207.50. Billing and shipping are directed to Dallas Fort Worth International Airport in Texas.

The specific products comprising the Grainger items are not detailed in the available procurement documentation. The purchase order is governed by the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as well as Federal Excise Taxes except as otherwise noted in the contract. No separate annual value or extended performance period is specified in the award documentation; the transaction represents a single offline sale purchase order processed on the award date.