Contract 26279538

W.W. Grainger, Inc. dba Grainger received a purchase order award from Dallas Fort Worth International Airport (K0572), the purchasing agency for the State of Texas, under contract TXMAS-25-45002. The award was issued on June 20, 2026, with a total contract value of $112.95. The contract covers procurement of general supplies and materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery was scheduled for June 22, 2026, with zero days after receipt of order (ARO), indicating expedited fulfillment requirements. The items are to be delivered to Dallas Fort Worth International Airport located at PO Drawer 619428, D/FW Airport, Texas 75261.

The purchase order consists of two line items, with Line 1 comprising one unit priced at $112.95 and Line 2 consisting of one unit at zero cost. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas Tax Code Section 151.309(4) tax exemption provisions. As a single purchase order transaction with minimal contract value, this award represents a routine supplies procurement rather than an ongoing service contract, with performance completed upon delivery of goods to the airport facility.