Contract 26284249

W.W. Grainger, Inc., doing business as Grainger, was awarded a purchase order by Dallas Fort Worth International Airport (K0572) in Texas on June 23, 2026, under TXMAS contract 25-45002. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing Code 45000, with a total order value of $229.92. The purchase order specifies two line items, each measured in units, with delivery required on June 23, 2026. Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction.

The specific products to be supplied under this purchase order are identified as "Grainger items" within the NIGP Code 45000 category; however, the contracting documentation does not provide detailed product specifications or descriptions. The order represents an offline sale purchase order transaction with zero days allocated for Arrival and Receipt on Order. Given the limited information available in the contract award materials, the precise nature of the goods or services cannot be determined beyond their classification as standard procurement items from Grainger's inventory.