Contract 26293104

Dallas Fort Worth International Airport (Agency K0572), a contracting organization within the State of Texas, awarded a purchase order valued at $39.94 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under the TXMAS-25-45002 contract. The purchase order (PO No. 26293104) covers general supplies classified under National Institute of Governmental Purchasing Code 45000. The order consists of two line items: one Grainger item priced at $39.94 and one item at no cost. Performance of this purchase order was completed on July 10, 2026, with zero days advance notice required for order placement. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, while the bill-to address is Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261.

This purchase order represents a state procurement transaction conducted under the Texas Materials and Services (TXMAS) contract vehicle and is classified as an offline sale purchase order. As a state purchase, the transaction qualifies for exemption from Federal Excise Taxes and includes application of a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4). The minimal contract value and immediate delivery date indicate this is a routine supplies procurement to support Dallas Fort Worth International Airport operations.