Contract 26234495

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (Agency K0572) in Texas on March 31, 2026, under the Texas Statewide Procurement contract TXMAS-25-45002. The contract value is $243.36. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000, both identified as Grainger items sourced from the master contract. Specific commodity descriptions or part numbers for the items are not detailed in the available documentation.

The purchase order is billed to and shipped to Dallas Fort Worth International Airport in Texas and is subject to Texas state and city sales tax exemption. The transaction is exempt from sales tax as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. While the precise nature of the goods procured cannot be determined from the materials provided, both line items are general Grainger supplies, with one unit priced at $243.36 and a second unit priced at $0.00, resulting in the total contract value of $243.36.