Contract 26276982

Texas Awarded

Contract number
26276982
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Dallas Fort Worth International Airport
Cumulative value
$94.03

About this award

W.W. Grainger, Inc. dba Grainger received a purchase order award from Dallas Fort Worth International Airport (Agency K0572) in Texas on June 19, 2026, under the TXMAS-25-45002 statewide master agreement contract. The award, identified as Purchase Order No. 26276982, reflects a cumulative value of $94.03 and represents an offline sale transaction administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order encompasses two line items for Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item is priced at $94.03 per unit with a quantity of one each, while the second line item carries a unit price of $0.00. Both items were scheduled for delivery on June 19, 2026, with zero days advance required for order. Billing and shipment are directed to Dallas Fort Worth International Airport, with the State of Texas asserting exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive state use.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $94.03 $94.03

Files

File Type Posted
26276982-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26276982?

Contract 26276982 was awarded to W.W. Grainger, Inc. dba Grainger by Dallas Fort Worth International Airport in Texas on June 19, 2026.

How much is contract 26276982 worth?

Its cumulative value is $94.03.

Is contract 26276982 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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