Contract 26273235

W.W. Grainger, Inc. dba Grainger has been awarded a purchase order by Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas, under contract TXMAS-25-45002 (TXMAS contract type managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division). The purchase order, PO No. 26273235, was issued on June 18, 2026, with a total contract value of $2,070.38. The order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The shipment address is PO Drawer 619428, D/FW Airport, Texas 75261.

The specific products or services being delivered are identified as Grainger items with limited descriptive detail in the purchase order documentation. The first line item specifies one unit at a unit price of $2,070.38, while the second line item specifies one unit at $0.00, resulting in a combined order total of $2,070.38. Delivery was scheduled for the order date of June 18, 2026, with zero days advance receipt required. As a state entity, Dallas Fort Worth International Airport claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).