Contract 26272030

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (Agency K0572), a contracting organization within the State of Texas, under TXMAS contract number TXMAS-25-45002. The award was issued on June 18, 2026, with a total contract value of $601.08. The purchase order, numbered 26272030, was processed as an offline sale and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. Billing and shipping were directed to Dallas Fort Worth International Airport in Texas, with the contractor operating from Austin, Texas.

The contract encompasses the delivery of materials classified as Grainger items, with the primary line item valued at $601.08 per unit and a secondary line item with no additional charge. Both items were designated for delivery on June 18, 2026, with zero-day advance requisition ordering (ARO). As a purchase order issued to a state entity, the transaction was processed tax-exempt under Texas Tax Code Section 151.309(4), exempting the procurement from federal excise taxes and state and city sales taxes. The period of performance was immediate, with delivery concurrent to the award date.