Contract 26270477

Dallas Fort Worth International Airport (K0572), a contracting organization within the State of Texas, awarded contract TXMAS-25-45002 to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The contract encompasses the supply of general maintenance and operational items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, designated PO No. 26270477, specifies two line items for Grainger products with a combined contract value of $8.85. Performance of this contract occurred in Texas, with delivery executed on the award date of June 18, 2026.

The specific product descriptions in the purchase order are designated generically as "Grainger Items" without detailed itemization beyond NIGP classification. Line Item 1 consists of one unit priced at $8.85, while Line Item 2 consists of one unit priced at $0.00. The procurement was structured as an offline sale purchase order and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items were procured for exclusive use by the State of Texas. The order required zero days advance notice and was processed with internal tracking number 9594326986.