Contract 26283357

Dallas Fort Worth International Airport (K0572), a contracting organization within Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The contract, designated TXMAS-25-45002, encompasses the procurement of materials categorized under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $45.84, consisting of two line items with delivery and acceptance required on June 23, 2026. The place of performance is Dallas Fort Worth International Airport, Texas. The procurement was conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific products being procured are designated as Grainger items. The first line item is priced at $45.84 per unit for a quantity of one each, while the second line item carries a unit price of $0.00 for a quantity of one each. The purchase order reflects a minimal scope transaction with expedited delivery requirements, as zero days are permitted for receipt and acceptance of materials. The contract represents a routine procurement of supplies through an established vendor relationship.