Contract 26295712

W.W. Grainger, Inc. dba Grainger received a purchase order award from Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, on July 13, 2026. The contract, designated TXMAS-25-45002, has a total value of $85.48 and covers the procurement of two Grainger-supplied items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Both line items were delivered with immediate performance on the award date. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The items were delivered to Dallas Fort Worth International Airport in Dallas, Texas, with billing directed to Procurement Drawer 619428. The specific products procured are not detailed in the available documentation beyond their classification as Grainger items; however, the items are designated for exclusive use by the State of Texas. Line 1 of the purchase order specified one item at $85.48, while Line 2 specified one item at no cost, resulting in the cumulative contract value of $85.48.