Contract 26305478

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas, on July 15, 2026. The contract, identified as TXMAS-25-45002 with purchase order number 26305478, carries a total value of $93.60. The items are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and consist of two line items designated as Grainger items, with the first unit priced at $93.60 and the second unit valued at zero dollars. Billing and shipping are directed to Dallas Fort Worth International Airport in Dallas, Texas, with a delivery date of July 15, 2026.

While the specific products are referenced only as "Grainger items" without detailed product descriptions in the available documentation, the procurement falls under the Dallas Fort Worth International Airport's maintenance, repair, or operational supply requirements. The purchase order is exempt from Texas sales tax as it was procured for the exclusive use of the State of Texas. The contract represents a discrete, single transaction with no extended performance period specified beyond the award and delivery date of July 15, 2026. The relatively modest contract value suggests this constitutes a routine operational purchase rather than a comprehensive supply agreement.