Contract 26297820

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (Agency K0572), a contracting organization of the State of Texas, on July 13, 2026. The contract, identified as TXMAS-25-45002, represents an offline sale purchase order (PO No. 26297820) for maintenance, repair, and operations supplies classified under National Institute of Governmental Purchasing Code 45000. The total contract value is $177.83, consisting of two line items sourced from Grainger's inventory. The contractor is located in Austin, Texas, with delivery to the Dallas Fort Worth International Airport in Texas. Both line items were scheduled for delivery on July 13, 2026, with zero days for Arrival in Receiving Order processing.

The purchase order covers supplies procured under the existing TXMAS master contract framework. Line Item 1 specifies one Grainger item at a unit price of $177.83, while Line Item 2 lists one Grainger item at no charge. The transaction qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of the State of Texas. This award represents a single-transaction procurement with immediate fulfillment requirements.