Contract 26272775

W.W. Grainger, Inc. dba Grainger received a purchase order award from the Dallas Fort Worth International Airport (Agency K0572), a state agency of Texas, on June 18, 2026. The contract, designated TXMAS-25-45002, has a cumulative value of $1,951.92 and covers the procurement of industrial supply items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order comprises two line items for Grainger items, with delivery scheduled for June 18, 2026. Performance of this contract is based at Dallas Fort Worth International Airport in D/FW Airport, Texas. 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).

The specific products or services procured under this purchase order are identified generically as "Grainger items" in the contract documentation and are not itemized with sufficient detail in the available materials to enable precise product identification. Line Item 1 specifies a quantity of one unit at $1,951.92, while Line Item 2 specifies a quantity of one unit at no charge. The purchase order was issued with zero days' advance notice of receipt requirement, indicating expedited delivery to support the airport's operational needs.