Contract 26311888

W.W. Grainger, Inc. dba Grainger was awarded a purchase order valued at $554.67 by the Dallas Fort Worth International Airport (Agency K0572), a contracting organization of the State of Texas, on July 28, 2026. The award is issued under the TXMAS-25-45002 contract framework and is documented as Purchase Order No. 26311888. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, consisting of Grainger-sourced supply items. The first line item is priced at $554.67, while the second line item carries a zero dollar value. Performance and delivery were specified for July 28, 2026, with billing and shipping directed to Dallas Fort Worth International Airport in Texas.

As a supply contractor, Grainger was selected to provide general supply items from its inventory to support Dallas Fort Worth International Airport's operational requirements. The purchase order was processed under Texas's sales tax exemption status, with no taxes assessed. The contract represents a routine transactional procurement executed through an existing supply contract framework, with the specific product descriptions limited to generalized Grainger inventory classifications. The internal tracking number for this transaction is 9946106128.