Contract 26311926

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), a contracting organization of the State of Texas, on July 28, 2026. The contract, identified as TXMAS-25-45002 (Contract Type: TXMAS), involves the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26311926, specifies two line items, each measured in units of "each," with immediate delivery required on the order date. The contractor is located in Austin, Texas, with billing and shipment directed to Dallas Fort Worth International Airport in Dallas, Texas.

The total purchase order value is $299.00, representing the cost of one Grainger item at a unit price of $299.00, with a second line item provided at no cost. The State of Texas exercised tax exemption under Texas Tax Code Section 151.309(4), exempting the purchase from Federal Excise Taxes and sales taxes. The specific products or services comprising the Grainger items are not detailed in the available documentation; however, the NIGP Code 45000 classification generally pertains to general supplies and materials. The contract reflects a single transaction with immediate delivery fulfillment as of the award date.