Contract 26305469

Texas Awarded

Contract number
26305469
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Dallas Fort Worth International Airport
Cumulative value
$395.16

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, on July 15, 2026. The contract, identified as TXMAS-25-45002 with purchase order number 26305469, carries a cumulative value of $395.16. The contractor is located in Austin, Texas, and the purchase order was issued under the state's TXMAS contract vehicle.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The first line item consists of a single unit priced at $395.16, while the second line item carries a unit price of $0.00 and generates no additional charge. Both items were designated for immediate delivery on the order date of July 15, 2026. The State of Texas asserted its exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.

Line items

Item Total
Grainger item 1 Each × $395.16 $395.16
Grainger item 1 Each —

Files

File Type Posted
26305469-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26305469?

Contract 26305469 was awarded to W.W. Grainger, Inc. dba Grainger by Dallas Fort Worth International Airport in Texas on July 15, 2026.

How much is contract 26305469 worth?

Its cumulative value is $395.16.

Is contract 26305469 an order under another contract?

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

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award