Contract 26275685

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, on June 19, 2026, under the TXMAS-25-45002 contract type. The award, tracked under Purchase Order No. 26275685, carries a total cumulative value of $48.26 and encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both line items were scheduled for delivery on the order date of June 19, 2026, with no advance receipt of order requirements specified.

The specific products being supplied are identified in the purchase order documentation as "Grainger items" but are not further delineated in the available materials. The goods are designated exclusively for use by the State of Texas and are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction represents a standard offline sale purchase order with zero days advance notice to receipt, indicating immediate delivery requirements for the commodities procured.