Contract 26312610
Texas Awarded
- Contract number
- 26312610
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $76.20
About this award
Dallas Fort Worth International Airport, a political subdivision of the State of Texas (Agency K0572), awarded a purchase order valued at $76.20 to W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002 on July 28, 2026. The contract was issued by the State of Texas Statewide Procurement Division through purchase order number 26312610. Both the bill-to and ship-to locations are designated as Dallas Fort Worth International Airport in Texas. The procurement is classified under National Institute of Governmental Purchasing Code 45000, indicating a facilities and supplies category.
The purchase order encompasses two line items, with the first consisting of one Grainger item priced at $76.20 scheduled for delivery on July 28, 2026, and the second line item consisting of one Grainger item at no charge. The specific products or materials comprising these line items are not detailed in the available documentation; however, both items are consistent with Grainger's standard inventory of facilities maintenance and supply products. The order qualifies for a State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), confirming the property is for exclusive use by the political subdivision. Performance was completed upon issuance of the purchase order, with zero days advance notice required for delivery.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $76.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26312610-0.pdf |
Updated .
Quick answers
Who was awarded contract 26312610?
Contract 26312610 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 26312610 worth?
Its cumulative value is $76.20.
Is contract 26312610 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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