Contract 26277767

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 award is identified as contract TXMAS-25-45002 with purchase order number 26277767. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425. Billing and shipping are directed to Dallas Fort Worth International Airport in D/FW Airport, Texas 75261. The total contract value is $8,981.41.

The purchase order comprises two line items for Grainger items, with delivery scheduled for June 19, 2026. Line Item 1 specifies one unit at a unit price of $8,981.41, and Line Item 2 lists one unit at a unit price of $0.00, resulting in a cumulative order value of $8,981.41. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), indicating the purchase is for the exclusive use of the state entity. The specific products or services procured under this contract are not detailed in the available documentation; however, both items are identified as Grainger items procured under the stated contract type designation.