Contract 26235984

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, designated TXMAS-25-45002, covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific commodity descriptions for the individual line items are not detailed in the available documentation; however, the purchase order indicates one item priced at $113.28 and one item at no cost. The total contract value is $113.28, with the supplier, Grainger, based in Austin, Texas.

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas sales tax exemption provisions, as the materials are designated for exclusive use by the State of Texas. Both line items were ordered in a quantity of one each and are classified as an Offline Sale Purchase Order. No extended contract period or performance timeline beyond the award date of March 31, 2026, is specified in the available documentation.