Contract 26234385

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), a contracting organization under the State of Texas, on March 31, 2026. The contract, identified as TXMAS-25-45002, involves the procurement of materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26234385, specifies two line items designated as "Grainger Items," with a combined total contract value of $53.82. The order is being shipped to Dallas Fort Worth International Airport in Texas, and the transaction was conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the State of Texas claiming an exemption from federal excise taxes and applicable state and city sales taxes.

The specific products or services included in this purchase order are not detailed in the available documentation beyond their generic classification as Grainger Items. One line item is priced at $53.82 for an extended price of $53.82, while the second line item is listed at no charge. No option periods, renewals, contract performance duration, or set-asides are indicated in the purchase order documentation. The supplier, W.W. Grainger, Inc., is located in Austin, Texas.