Contract 26278113

W.W. Grainger, Inc. dba Grainger received a purchase order award from Dallas Fort Worth International Airport (Agency K0572), a contracting organization of the State of Texas, on June 19, 2026. The contract, designated TXMAS-25-45002, carries a total value of $637.81 and comprises two line items classified under National Institute of Governmental Purchasing Code 45000. The procured items are sourced from Grainger's inventory through the statewide contract mechanism and are to be delivered to Dallas Fort Worth International Airport in Texas on June 19, 2026, with zero days for arrival response order processing.

The specific products delivered under this purchase order are identified as Grainger items; however, detailed product specifications are not disclosed in the available documentation. The first line item is valued at $637.81, while the second line item is provided at no charge. As a state procurement, the purchase qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) due to exclusive use by the State of Texas. The contract represents an offline sales purchase order rather than a comprehensive service agreement, with the transaction completed upon delivery on the award date.