Contract 26282230

On June 23, 2026, Dallas Fort Worth International Airport (Agency K0572), a contracting organization of the State of Texas, awarded a purchase order totaling $15.56 to W.W. Grainger, Inc. dba Grainger, an industrial supply vendor based in Austin, Texas. The award was issued under the TXMAS-25-45002 contract, a Texas Multiple Award Schedule contract vehicle. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as unspecified Grainger items. Billing and delivery are directed to Dallas Fort Worth International Airport in Texas, with delivery scheduled for the order date.

The purchase order comprises one unit priced at $15.56 and one unit at no cost, yielding a combined order total of $15.56. The State of Texas invoked a sales tax exemption under Texas Tax Code Section 151.309(4), and federal excise taxes were waived except where specified in the underlying contract documentation. The specific products or services being supplied are not detailed beyond the generic classification as Grainger items; however, given the vendor's business model, the order likely consists of maintenance, repair, and operations supplies or equipment. No advance notice requirement was mandated for delivery.