Contract 26294228

Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002 on July 10, 2026. The purchase order, numbered 26294228, encompasses supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $1,095.36. Billing and shipping are directed to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.

The purchase order consists of two line items, with the first line item representing one unit priced at $1,095.36 with a delivery date of July 10, 2026 and zero days after receipt of order (ARO). The second line item is priced at $0.00 with no extended cost and the same delivery date. The specific products or services delivered are categorized as Grainger items under NIGP Code 45000, indicating general supplies and materials. The period of performance was effectively same-day delivery as of the award date, with no stated contract duration beyond the immediate fulfillment of this purchase order.