Contract 26237249
Texas Awarded
- Contract number
- 26237249
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $568.72
About this award
W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by Dallas Fort Worth International Airport (contracting organization K0572) in Texas on March 31, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract encompasses the supply of maintenance and industrial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $568.72, with shipment directed to the Dallas Fort Worth International Airport location.
The purchase order comprises two line items from Grainger's inventory. The first line item is valued at $568.72, while the second line item carries no charge. Both items are procured for the exclusive use of the State of Texas and are exempt from state sales tax and Federal Excise Taxes as applicable under contract terms. The offline purchase order (No. 26237249) was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and represents a direct purchase transaction rather than an ongoing service contract.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $568.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26237249-0.pdf |
Updated .
Quick answers
Who was awarded contract 26237249?
Contract 26237249 was awarded to W.W. Grainger, Inc. dba Grainger by Dallas Fort Worth International Airport in Texas on March 31, 2026.
How much is contract 26237249 worth?
Its cumulative value is $568.72.
Is contract 26237249 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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