Contract 26282332

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas, on June 23, 2026. The contract, identified as TXMAS-25-45002 (Purchase Order No. 26282332), falls under the Texas Interagency Contract Management Services (TXMAS) contract framework. The cumulative contract value is $165.65, comprising two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (general supplies). The purchase order documents indicate that both line items are generic Grainger items, with Line 1 priced at $165.65 and Line 2 at $0.00. Specific product descriptions and supplier part numbers are not detailed in the available documentation.

The contract represents an offline sale purchase order for general supplies to be delivered to Dallas Fort Worth International Airport on June 23, 2026, with zero days advance receipt objective (ARO). As a procurement by a Texas state political subdivision, the order is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4). The minimal contract value and generic item classifications suggest this represents a routine, expedited procurement of industrial supplies from Grainger, a national industrial goods supplier, to support airport operations.