Contract 26278572

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (contracting organization K0572) in Texas on June 19, 2026, under the TXMAS-25-45002 contract framework. The cumulative contract value totals $208.65. The purchase order, designated PO No. 26278572, encompasses the procurement of two items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line item one specifies one unit priced at $208.65, while line item two consists of one unit at no cost. Both items are scheduled for delivery on June 19, 2026, to Dallas Fort Worth International Airport in Dallas, Texas, with zero-day delivery requested at order (ARO).

The purchase order is issued under Texas state procurement authority through the Comptroller of Public Accounts - Statewide Procurement Division and benefits from Texas tax exemption provisions applicable to state and political subdivision purchases. The award is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4). Based on the product classification and delivery specifications provided, the specific nature of the goods or services beyond the NIGP categorization cannot be definitively determined from the available documentation.