Contract 26272190

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), a contracting organization of the State of Texas, on June 18, 2026. The contract, designated TXMAS-25-45002 with purchase order number 26272190, has a total value of $367.92. The contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425, with delivery and billing directed to Dallas Fort Worth International Airport in D/FW Airport, Texas 75261.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both procured through an offline sale transaction. The contract specifies Grainger items with a combined extended price of $367.92, reflecting a unit price of $367.92 for the first line item and $0.00 for the second. Both items were scheduled for immediate delivery with an After Receipt of Order (ARO) timeframe of zero days, with a delivery date of June 18, 2026. As a state agency purchase, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).