Contract 26294243

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $1,527.20 by the Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas. The purchase order (PO No. 26294243) was issued on July 10, 2026, under the TXMAS-25-45002 contract framework and encompasses supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order consists of two line items, with the first item priced at $1,527.20 and the second item at no cost. Billing is directed to the airport's procurement office in Dallas/Fort Worth, Texas, with shipment to a designated United States location. The transaction is exempt from Texas sales tax under Texas Tax Code, Section 151.309(4), as the materials were procured for exclusive use by the State of Texas.

The purchase order reflects an offline sale transaction with a delivery requirement of zero days and a delivery date coinciding with the issuance date of July 10, 2026. The specific products or supplies covered under the NIGP Code 45000 classification are not detailed in the available documentation; however, Grainger's role as a supplies contractor indicates the order pertains to general maintenance, operational, or facility supplies required by the airport authority. No annual contract value or extended performance period is specified in the award documentation, suggesting this represents a discrete transactional purchase rather than an ongoing supply agreement.