Contract 26297188

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (contracting organization K0572) in Texas on July 13, 2026, under TXMAS contract number TXMAS-25-45002. The order, identified as Purchase Order 26297188, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the specific commodity descriptions listed generically as Grainger items without detailed specifications provided in the supporting documentation. The contract has a total cumulative value of $1,588.17, with the first line item valued at $1,588.17 for one unit and the second line item carrying no additional charge.

Performance of this purchase order is located at Dallas Fort Worth International Airport in Dallas, Texas. The delivery date specified is July 13, 2026, with zero days required for arrival. The State of Texas has claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction. No annual contract value or extended contract term information is provided in the award documentation, indicating this represents a one-time offline sale purchase order rather than an ongoing service or supply contract.