Contract 26282145

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization within the State of Texas, under the TXMAS-25-45002 contract framework. The award date was June 23, 2026, with a cumulative contract value of $60.68. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consisting of Grainger products to be delivered to Dallas Fort Worth International Airport in Dallas, Texas. The contract was executed with zero days allowed for receipt and order, indicating immediate delivery requirements on the award date.

The specific products or services associated with the line items are identified generically as "Grainger items" within the government documentation and are not detailed further in the available materials. The first line item is priced at $60.68 per unit (quantity 1), while the second line item carries no charge. The purchase order reflects the tax-exempt status of the state entity as the purchaser, with billing directed to PO Drawer 619428. No option periods, renewals, or set-asides are referenced in this purchase order.