Contract 26306541

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, on July 15, 2026, under the TXMAS-25-45002 contract. The purchase order (PO No. 26306541) is valued at $174.08 and covers the procurement of goods classified under National Institute of Governmental Purchasing Code 45000. The contract encompasses two line items, both designated as "GRAINGER ITEM," with delivery required to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction.

The purchase order specifies an accelerated delivery schedule with zero-day advance requirement order (ARO), with both line items scheduled for delivery on July 15, 2026. Line item one is priced at $174.08 per unit for one unit, while line item two carries no additional charge. The contract utilizes the TXMAS contract type, which is a cooperative purchasing agreement mechanism employed by the State of Texas for vendor procurement. As an offline sale purchase order, this award represents a transactional procurement executed through an established contractual framework rather than a comprehensive service or supply agreement.