Contract 26289589

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), a Texas state entity, on July 10, 2026. The contract, identified as TXMAS-25-45002, encompasses the procurement of materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $4,414.41, representing a single transaction with delivery required on July 10, 2026, in the Dallas-Fort Worth area of Texas.

The purchase order consists of two line items for Grainger items, with the first line item priced at $4,414.41 and the second line item carrying no charge. The materials were procured for exclusive state use under Texas Tax Code Section 151.309(4) tax exemption. The airport's procurement was processed as an offline sale purchase order, with billing and shipment directed to Dallas Fort Worth International Airport, Texas 75261. While the specific product descriptions are not detailed in the available documentation beyond the generic "Grainger item" classification, the procurement appears to represent supplies or equipment sourced through Grainger's general catalog of industrial and maintenance products.