Contract 26283112

Dallas Fort Worth International Airport (Contracting Organization K0572) in Texas awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under Contract TXMAS-25-45002. The contract encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing Code 45000. The total contract value is $276.05, with delivery scheduled for the same date as the purchase order issuance. Performance will occur at Dallas Fort Worth International Airport with zero days delivery as requested order parameters.

The purchase order represents a single transaction issued through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Line Item 1 consists of one unit priced at $276.05, while Line Item 2 consists of one unit priced at $0.00, together constituting the total cumulative value of $276.05. The State of Texas exercised its exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4). The specific products procured are identified as Grainger items but are not detailed beyond their National Institute of Governmental Purchasing classification in the available documentation.