Contract 26312445

Texas Awarded

Contract number
26312445
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Dallas Fort Worth International Airport
Cumulative value
$94.38

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572), a political subdivision of the State of Texas, on July 28, 2026. The purchase order, designated TXMAS-25-45002, was issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract encompasses two line items under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item valued at $94.38 and the second line item at no cost, resulting in a total order value of $94.38. Delivery was directed to Dallas Fort Worth International Airport in Texas with a delivery requirement of zero days from the order date.

The specific products procured under this purchase order are identified in the contracting documents as Grainger items, though the detailed product specifications are not provided in the available materials. The State of Texas claimed an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), confirming the purchase was for exclusive use by the state political subdivision. The purchase order represents an offline sale transaction with immediate fulfillment requirements as of the July 28, 2026 award date.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $94.38 $94.38

Files

File Type Posted
26312445-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26312445?

Contract 26312445 was awarded to W.W. Grainger, Inc. dba Grainger by Dallas Fort Worth International Airport in Texas on July 28, 2026.

How much is contract 26312445 worth?

Its cumulative value is $94.38.

Is contract 26312445 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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