Contract 26236749

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization within the State of Texas, on March 31, 2026. The award was issued under TXMAS-25-45002, a Texas Comptroller of Public Accounts statewide procurement contract. The purchase order, numbered 26236749, contains two line items for Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract value totals $926.66, with the first line item priced at $926.66 for one unit and the second line item valued at $0.00. Performance of the contract was to occur at Dallas Fort Worth International Airport in Texas, with the contractor's location listed as Austin, Texas.

The specific product descriptions and technical details for the ordered items are not provided in the available documentation. The purchase order was issued under a tax-exempt status in accordance with Texas Tax Code Section 151.309(4), as the materials were procured for exclusive use by a state agency. Given the limited line item detail and the contract's classification under NIGP 45000, the purchase likely involved general supplies or maintenance materials, though the precise nature of the goods cannot be determined from the materials provided.