Contract 26271279
Texas Awarded
- Contract number
- 26271279
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $264.60
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, on June 18, 2026. The award references statewide contract TXMAS-25-45002 and is designated as Purchase Order 26271279. The contract value is $264.60, with delivery and performance occurring at Dallas Fort Worth International Airport in Dallas, Texas. Billing is directed to PO Drawer 619428, D/FW Airport, TX 75261.
The purchase order comprises two line items classified under National Institute of Governmental Purchasing Code 45000, with the first item priced at $264.60 and the second at $0.00, for a cumulative order value of $264.60. The specific Grainger items procured are not detailed in the available documentation beyond their classification code. The delivery date was specified as June 18, 2026, with zero days allowed for arrival. The purchase is exempt from state and city sales tax under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $264.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26271279-0.pdf |
Updated .
Quick answers
Who was awarded contract 26271279?
Contract 26271279 was awarded to W.W. Grainger, Inc. dba Grainger by Dallas Fort Worth International Airport in Texas on June 18, 2026.
How much is contract 26271279 worth?
Its cumulative value is $264.60.
Is contract 26271279 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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