Contract 26306528

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), acting on behalf of the State of Texas, for the procurement of materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract, identified as TXMAS-25-45002, was awarded on July 15, 2026, with an order value of $328.05. The specific products procured are designated as Grainger Items, with delivery scheduled for the award date. The goods are to be delivered to Dallas Fort Worth International Airport, with billing directed to PO Drawer 619428, D/FW Airport, Texas 75261. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).

This purchase order comprises two line items under Contract Type TXMAS, with the first line item priced at $328.05 for one unit and the second line item valued at zero dollars. Both items have zero days of Advance Required Order (ARO), indicating immediate fulfillment upon order placement. The supplier, W.W. Grainger, Inc., is located in Austin, Texas. As an offline sale purchase order, this represents a single transaction with no ongoing contract period specified beyond the award and delivery date of July 15, 2026.