Contract 26280959

W.W. Grainger, Inc., doing business as Grainger, was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, on June 20, 2026. The contract, identified as 26280959, carries a cumulative value of $159.12 and covers the procurement of general supplies under the Texas Master Agreement Schedule (TXMAS) contract vehicle. The goods are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and include two line items, with one item priced at $159.12 and one item valued at $0.00. Both items are scheduled for delivery to Dallas Fort Worth International Airport in Dallas-Fort Worth, Texas, with an expected delivery date of June 22, 2026.

The State of Texas has claimed an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). While specific product descriptions and part numbers are not detailed in the available documentation, the purchase order characterizes both items as "Grainger Items," indicating they are industrial supplies sourced from the awardee's standard product catalog. The purchase order was generated with an internal tracking number of 9693507353, and performance is expected to conclude upon delivery with zero days after receipt of order (ARO).