Contract 26272995

Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, issued purchase order 26272995 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under contract TXMAS-25-45002. The contract is valued at $4,101.84 and covers the procurement of two standard commodity items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both items were designated for delivery on June 18, 2026, to Dallas Fort Worth International Airport in Dallas, Texas. The State of Texas, exercising sales tax exemption under Texas Tax Code Section 151.309(4), procured these items from Grainger's inventory maintained in Austin, Texas.

The specific product descriptions for the two line items are not detailed in the procurement documentation, as they are referenced generically as "Grainger Items" within the master contract framework. Line Item 1 is priced at $4,101.84, while Line Item 2 carries no charge. The contract requires zero days advance order notice, indicating these are items available for immediate delivery from Grainger's standard inventory. No contract performance period extending beyond the June 18, 2026 award and delivery date is indicated in the available documentation.