Contract 26294189

Dallas Fort Worth International Airport (K0572) issued Purchase Order 26294189 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under Contract TXMAS-25-45002. The order was placed by the State of Texas and encompasses procurement of tangible personal property classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order contains two line items, with a combined total order value of $463.44. Delivery was specified for July 10, 2026, with zero days allowed for receipt of order. The State of Texas claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.

The specific products procured under this purchase order are not explicitly detailed in the available documentation. The order identifies two Grainger line items under the referenced contract, with the first item priced at $463.44 and the second item carrying a unit price of zero dollars. Both items were billed to and shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261. The purchase order was assigned an internal tracking number of 9832240940 and represents an offline sale transaction processed through the State of Texas procurement system.