Contract 26275390

On June 19, 2026, Dallas Fort Worth International Airport (K0572), a contracting organization within the State of Texas, awarded Purchase Order No. 26275390 to W.W. Grainger, Inc. dba Grainger under Texas Statewide Master Agreement Schedule (TXMAS) contract TXMAS-25-45002. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $3,670.64, representing a single offline purchase order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order consists of two line items, both designated for delivery to Dallas Fort Worth International Airport on the award date of June 19, 2026, with zero days advance required notice (ARO). The first line item specifies one Grainger item at a unit price of $3,670.64, while the second line item lists one additional Grainger item at no charge. The order is exempt from Federal Excise Taxes and State of Texas sales tax under applicable contract terms. The specific product descriptions and detailed performance requirements are not provided within the available documentation; however, the procurement falls within the general supplies and materials category based on the NIGP classification.