Contract 26305462

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), a contracting organization under the State of Texas, on July 15, 2026. The contract, identified as TXMAS-25-45002, represents an offline sale purchase order with a total contract value of $963.67. The prime contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and performance of delivery was scheduled for the same date as the purchase order issuance, with zero days after receipt of order required for fulfillment.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing commodity code 45000, both designated as Grainger Items with one unit each. The first line item is priced at $963.67, while the second line item carries a unit price of $0.00. Delivery was directed to Dallas Fort Worth International Airport in Texas. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. Detailed product specifications are referenced within the underlying master contract TXMAS-25-45002, as the purchase order documents do not provide granular descriptions beyond the generic Grainger Items designation.