Contract 26301387

Texas Awarded

Contract number
26301387
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Dallas Fort Worth International Airport
Cumulative value
$1,459

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (K0572), the contracting organization for the State of Texas, on July 14, 2026. The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS procurement framework, covers the acquisition of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $1,459.44, with delivery required to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the goods are for exclusive use by the State of Texas.

The purchase order consists of two line items, both classified as Grainger items. Line Item 1 comprises one unit at a unit price of $1,459.44 with an extended price of $1,459.44, while Line Item 2 comprises one unit at a unit price of $0.00. The delivery date for both items is July 14, 2026, with zero days allocated for Arrival and Receipt Order processing, indicating immediate delivery upon order placement. The specific product details and functional applications of the Grainger items are not disclosed in the available documentation.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $1,459.44 $1,459.44

Files

File Type Posted
26301387-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26301387?

Contract 26301387 was awarded to W.W. Grainger, Inc. dba Grainger by Dallas Fort Worth International Airport in Texas on July 14, 2026.

How much is contract 26301387 worth?

Its cumulative value is $1,459.

Is contract 26301387 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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