Contract 26282622

W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, received a purchase order award from Dallas Fort Worth International Airport (Agency Code K0572) on June 23, 2026, under Texas Master Agreement Schedule (TXMAS) Contract TXMAS-25-45002. The contract, identified as Purchase Order No. 26282622, carries a total value of $132.66 and covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The award was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes applicable state and city sales tax exemptions under Texas Tax Code, Section 151.309(4).

The purchase order comprises two line items, with delivery scheduled for June 23, 2026 at Dallas Fort Worth International Airport in Texas. Line Item 1 specifies one unit priced at $132.66, while Line Item 2 specifies one unit at no additional charge. The specific product descriptions for the Grainger items are not detailed in the available documentation; however, the transaction represents an offline sale purchase order with zero days advance request for operation. Performance of this contract occurs at Dallas Fort Worth International Airport, serving as both the billing and shipping destination.