Contract 26289583

Dallas Fort Worth International Airport (K0572), a contracting organization under the State of Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under Contract TXMAS-25-45002. The order, designated as Purchase Order No. 26289583, reflects a cumulative contract value of $3,569.70. The contractor, located in Austin, Texas, will deliver materials to Dallas Fort Worth International Airport in Dallas, Texas, with an order delivery date of July 10, 2026.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The first line item specifies one unit at a unit price of $3,569.70, while the second line item specifies one unit at a unit price of $0.00. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), resulting in a total order value of $3,569.70 with no applicable taxes. The specific product descriptions for the line items were not detailed in the available documentation beyond their classification as Grainger items.