Contract 26297171

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572) in Texas on July 13, 2026, under Contract TXMAS-25-45002. The contract covers the procurement of maintenance, repair, and operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $1,575.28, consisting of two line items, with the first item priced at $1,575.28 and the second item at no charge. Performance of this purchase order occurs at Dallas Fort Worth International Airport facilities in Texas, with delivery required on the order date of July 13, 2026.

The specific commodities procured are identified only as "Grainger Items" in the available documentation, with limited detail provided regarding product specifications or descriptions. Both line items are designated for immediate delivery with zero days advance required on order (ARO of 0 days). The purchase was executed under the State of Texas sales tax exemption certificate, confirming the items are for exclusive use by the State of Texas. Given the Grainger supplier designation and NIGP classification, the contract likely encompasses general maintenance supplies and materials utilized for airport operations and facility management.