Contract 26272064

On June 18, 2026, Dallas Fort Worth International Airport (Agency K0572), acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division, issued Purchase Order No. 26272064 to W.W. Grainger, Inc. dba Grainger for the procurement of miscellaneous supplies. The contract, sourced under TXMAS-25-45002, represents an offline sale transaction with a total order value of $166.20. The prime contractor, W.W. Grainger, Inc., is located at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item valued at $166.20 and a second item carrying a zero-dollar extended price.

The contract specifies delivery on the order date with zero days for arrival, indicating immediate fulfillment. Both line items are identified generically as "Grainger items" in the government description, with the specific products to be sourced from Grainger's standard inventory. The purchase is exempt from Texas sales tax pursuant to Texas Tax Code, Section 151.309(4). No annual contract value, multi-year cumulative value, or extended period of performance is indicated; this transaction functions as a single purchase order for supplies required by Dallas Fort Worth International Airport.