Contract 26274939

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (Agency K0572), a contracting organization within the State of Texas, on June 19, 2026. The award was issued under the TXMAS-25-45002 contract framework and carries a total cumulative value of $2,049.84. The transaction represents an offline sale purchase order (PO No. 26274939) for general supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Grainger, as the supplies contractor, maintains operations in Austin, Texas, with shipment and performance directed to the Dallas Fort Worth International Airport.

The purchase order encompasses two line items, with the first item priced at $2,049.84 and the second item at no additional cost. Both items were scheduled for immediate delivery on the order date of June 19, 2026, with zero days required after receipt of order. The State of Texas claims exemption from all Federal Excise Taxes and applicable State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this procurement was executed for the exclusive use of the State of Texas. The contract period of performance spans the award date of June 19, 2026, with deliverables expected upon order placement.