Contract 26276874

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. The contract references TXMAS-25-45002 and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and consists of two Grainger line items for delivery to Dallas Fort Worth International Airport. The total contract value is $95.90, with the first line item priced at $95.90 per unit and the second line item at no additional cost. Delivery was scheduled for June 19, 2026 with zero days after receipt of order.

The tangible personal property being procured is exempted from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) due to its exclusive use by the State of Texas. Billing is directed to PO Drawer 619428 in Dallas/Fort Worth Airport, Texas, with the purchaser contact available at (972) 973-5632. While the specific product descriptions are not detailed in the available documentation, the items fall within standard Grainger supplier categories typical of maintenance, repair, and operations supplies commonly procured by airport facilities.