Contract 26313312

Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under contract TXMAS-25-45002. The cumulative contract value is $1,439.34. The contractor, located in Austin, Texas, fulfilled this offline sale purchase order with delivery to Dallas Fort Worth International Airport in Dallas, Texas. The purchase order, number 26313312, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with applicable sales tax exemption certification for state purchases.

The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item priced at $1,439.34 and the second line item at no charge. Both items were designated as Grainger items procured under the master agreement and required immediate delivery as of July 28, 2026, with zero days allocated for Arrival and Receipt Order processing. The specific nature of the goods procured is not detailed in the available documentation beyond their classification as Grainger inventory items.