Contract 26301366

Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 14, 2026, under contract TXMAS-25-45002. The contract, identified as Purchase Order No. 26301366, has a total value of $1,444.73 and covers the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The prime contractor, Grainger, is located at 7950 Research Boulevard, Austin, Texas 78758-8425, with performance and billing directed to Dallas Fort Worth International Airport in Texas. The purchase order was issued with zero days' advance receipt of order (ARO) and a delivery date of July 14, 2026.

The purchase order comprises two line items, both identified as Grainger items with specific commodity descriptions not detailed in available documentation. Line Item 1 consists of one unit priced at $1,444.73 with an extended cost of $1,444.73. Line Item 2 represents an additional Grainger item with zero cost allocation. The State of Texas claims exemption from Federal Excise Taxes and all applicable state and city sales taxes under Texas Tax Code Section 151.309(4).