Contract 26235436

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization under the State of Texas, on March 31, 2026. The contract, identified as TXMAS-25-45002, pertains to the supply of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26235436, specifies two line items for individual Grainger products with a combined cumulative value of $79.18. The contractor is located in Austin, Texas, and delivery is designated to Dallas Fort Worth International Airport in the Dallas-Fort Worth metroplex.

The purchase order constitutes an offline sale transaction with no specified contract period beyond the award date of March 31, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), indicating these purchases are for exclusive use by the state entity. While the specific products comprising the two line items are not detailed in the available documentation beyond generic Grainger item classifications, the transaction reflects routine maintenance or operational supply procurement typical of airport facilities management. No annual contract value, extended performance period, or ongoing supply commitments are evident from the materials provided.