Contract 26294209

Dallas Fort Worth International Airport (Agency K0572) in Texas awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on July 10, 2026, with a total contract value of $635.40. The purchase order, numbered 26294209, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The transaction was exempt from federal excise taxes and state and city sales taxes as a governmental purchase. Both line items specified zero days for delivery After Receipt of Order, indicating immediate availability upon order placement.

The specific products or services procured under this purchase order are not detailed in the available documentation. The order comprised two line items, with the first item priced at $635.40 and the second at no additional charge. Performance of this contract took place in Dallas, Texas, with delivery and billing directed to Dallas Fort Worth International Airport. The contract represents a single transaction on the award date with no indication of an extended performance period or annual value commitment beyond the immediate purchase order.