Contract 26301382

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (contracting organization K0572) in Texas on July 14, 2026, under the TXMAS-25-45002 contract. The cumulative contract value is $1,000.70. The purchase order, numbered 26301382, procures two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one unit priced at $1,000.70, while the second line item specifies one unit at no cost. Both items were delivered to Dallas Fort Worth International Airport on July 14, 2026, with zero days advance required order (ARO) delivery lead time.

The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Federal Excise Taxes and Texas sales tax under Texas Tax Code Section 151.309(4) for tangible personal property for exclusive state use. The specific product descriptions for the Grainger items are not detailed in the available documentation beyond the standard "Grainger item" designation; however, Grainger is a national supplier of maintenance, repair, and operating supplies. The purchase order represents a routine procurement transaction with immediate delivery requirements, reflecting the operational needs of the airport facility.