Contract 26234648

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 master contract TXMAS-25-45002. The contract is classified under NIGP Code 45000 and involves the supply of Grainger items to support airport operations. The cumulative contract value is $692.70, representing a single purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Goods are to be delivered to the Dallas Fort Worth International Airport at PO Drawer 619428 in D/FW Airport, Texas 75261.

The purchase order comprises two line items, both categorized as Grainger items under the applicable master contract designation. The first line item specifies one unit at a unit price of $692.70, while the second line item includes one unit at no additional charge. The State of Texas exemption from federal excise taxes and sales tax applies to this purchase of tangible personal property for exclusive state use. While the specific nature of the Grainger items is not detailed in the available documentation, typical supplies from this vendor include maintenance, repair, and operational equipment commonly procured by transportation facilities.