Contract 26297505

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization operating under the State of Texas, on July 13, 2026. The contract, identified as TXMAS-25-45002 with purchase order number 26297505, carries a total cumulative value of $2,966.29. The contract encompasses the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Performance and delivery occurred at Dallas Fort Worth International Airport in D/FW Airport, Texas, with a delivery date of July 13, 2026.

The purchase order comprises two line items, both designated as Grainger items. Line Item 1 was valued at $2,966.29 with a unit of measure of each, while Line Item 2 carried a unit price of $2,966.29 but an extended price of $0.00. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property. The specific products included in this order are not detailed in the available contract documentation beyond the designation as Grainger items.