Contract 26275147

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), a contracting organization within the State of Texas, on June 19, 2026. The contract, identified as TXMAS-25-45002 with purchase order number 26275147, has a total value of $56.88. The purchase order encompasses the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consisting of two line items from Grainger's inventory. Specific product descriptions and part numbers for the items are not detailed in the available documentation.

The goods were delivered to Dallas Fort Worth International Airport in Texas on June 19, 2026, with zero days advance notice required for delivery. The State of Texas exercised exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this transaction. The purchase order represents a straightforward goods acquisition through the Texas Multiple Award Schedule (TXMAS) contracting vehicle, with one line item priced at $56.88 and a second line item at no additional cost.