Contract 26307006

W.W. Grainger, Inc. dba Grainger was awarded a contract by Dallas Fort Worth International Airport (contracting organization K0572) in Texas on July 15, 2026, under the TXMAS-25-45002 framework. The contract, identified as Purchase Order 26307006, carries a cumulative value of $20.69 and covers the supply of industrial products classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract comprises two line items for Grainger merchandise, with delivery scheduled for July 15, 2026, at Dallas Fort Worth International Airport in Dallas, Texas. The purchase order is exempt from Texas sales and federal excise taxes in accordance with applicable state procurement regulations.

The specific products being delivered under this purchase order are identified only as "Grainger Items" within the contract documentation, with one unit valued at $20.69 and a second unit provided at no charge. Delivery to the Dallas Fort Worth International Airport was required with zero days advance order notice, and billing is directed to the airport's designated accounting office at PO Drawer 619428. The purchaser contact for the airport is available at telephone number (972) 973-5632.