Contract 26275999

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (Agency K0572), a contracting organization of the State of Texas, on June 19, 2026. The contract, referenced as TXMAS-25-45002, encompasses the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26275999, contains two line items identified generically as Grainger items, with delivery scheduled for the award date. The total contract value is $249.81, comprising one item priced at $249.81 and one item at no additional cost.

The supplies are to be delivered to the Dallas Fort Worth International Airport located at Post Office Drawer 619428, D/FW Airport, Texas 75261. The purchase order was issued under the State of Texas Master Agreement for Services (TXMAS) contract vehicle and includes a claim for Texas sales tax exemption under Texas Tax Code Section 151.309(4). While specific product descriptions beyond the generic "Grainger Item" designation are not detailed in the available documentation, the procurement appears to represent a routine supply order requiring minimal advance ordering lead time. Grainger, headquartered in Austin, Texas, served as the prime contractor for this transaction.