Contract 26271949

On June 18, 2026, Dallas Fort Worth International Airport (K0572), a contracting organization under the State of Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based supplier, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order, identified as PO No. 26271949, carries a total contract value of $46.06 and was issued as an offline sale transaction. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.

The contract consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 comprises one Grainger item priced at $46.06, while Line Item 2 comprises one Grainger item with a unit price of $0.00. Delivery was scheduled for June 18, 2026, with zero days advance required ordering (ARO). The specific product descriptions for the line items are not detailed in the available documentation beyond their classification as "Grainger items," indicating they were sourced from Grainger's standard product catalog.