Contract 26275145

Dallas Fort Worth International Airport, a political subdivision of the State of Texas, issued Purchase Order No. 26275145 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract framework. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with specific commodity descriptions not detailed in available documentation. The items are referenced generically as "Grainger items" and are procured from Grainger, a commercial supplier specializing in maintenance, repair, and operations supplies. The total contract value is $333.12, with delivery scheduled to Dallas Fort Worth International Airport in Texas on the order date.

The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The first line item specifies a single unit priced at $333.12, while the second line item specifies a single unit at zero dollars. Both items are classified as off-the-shelf Grainger products with zero days required after receipt of order for delivery, indicating immediate fulfillment. No extended period of performance is specified beyond the order date of June 19, 2026, as this represents a one-time purchase order transaction rather than an ongoing supply contract.