Contract 26312421

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Organization K0572), a contracting entity of the State of Texas, under Contract TXMAS-25-45002. The award was issued on July 28, 2026, with a total contract value of $106.22. The procurement encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as "Grainger Items" procured from the awardee's Austin, Texas location. Delivery was scheduled for the same date as award issuance, with zero days advance notice of requirement (ARO).

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 purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). One line item carries a unit price of $106.22, while the second line item carries a unit price of $0.00. The materials provide no indication of an extended contract period, suggesting this represents a one-time or spot purchase rather than an ongoing supply arrangement. The purchasing contact for the airport is available at (972) 973-5632.