Contract 26235668

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, encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26235668, specifies two line items, each consisting of one unit of unspecified Grainger merchandise, with a cumulative contract value of $1,372.11. The bill-to and ship-to addresses are both located at Dallas Fort Worth International Airport in Texas, and the procurement was executed under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The transaction was conducted as an offline sale purchase order with sales tax exemption applied under Texas Tax Code, Section 151.309(4). While the specific products or services contained within the Grainger items are not explicitly detailed in the contract documentation, the classification under NIGP Code 45000 indicates supplies or materials procurement. The contract represents a single purchase order with no specified annual value or extended performance period beyond the award date of March 31, 2026. No subcontractors or additional performance locations beyond Dallas Fort Worth International Airport are referenced in the available contract materials.