Contract 26284097

Dallas Fort Worth International Airport, a contracting organization within the State of Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under contract number TXMAS-25-45002. The contract covers the procurement of two general supply commodity items classified under National Institute of Governmental Purchasing (NIGP) code 45000. The total contract value is $72.90, with one line item priced at $72.90 and a second line item at no cost. Both items are designated for delivery to Dallas Fort Worth International Airport with zero days advance notice required, and delivery was scheduled for the order date itself.

The transaction was processed as an offline sales purchase order 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). Specific product descriptions for the two Grainger items are not detailed in the available documentation; however, the classification as general supply commodities and the procurement through Grainger's standard product line suggests office or maintenance supplies. The contract represents a routine procurement transaction with no specified extended performance period beyond the June 23, 2026 order date.