Contract 26315005

W.W. Grainger, Inc. dba Grainger received a purchase order award from Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, dated July 29, 2026. The cumulative contract value totals $3,640.20. The purchase order (PO No. 26315005) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS-25-45002 master contract agreement and qualifies under Texas's tax exemption certificate for state purchases. The order is classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order comprises two line items, both identified generically as Grainger Items with no specific product descriptions provided in available documentation. The first line item accounts for the full contract value of $3,640.20, with a unit price of $3,640.20 and a delivery date of July 29, 2026 with zero days after receipt of order (ARO). The second line item carries a unit price and extended price of $0.00. The materials are to be delivered to Dallas Fort Worth International Airport in Dallas, Texas, with billing directed to the specified procurement office address.