Contract 26315034

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 29, 2026. The contract, identified as TXMAS-25-45002 with purchase order number 26315034, carries a cumulative value of $3,286.44. The materials are being delivered to and will be used exclusively at Dallas Fort Worth International Airport in Texas. The specific commodity descriptions for the line items procured are designated as "GRAINGER ITEM" under National Institute of Governmental Purchasing (NIGP) Code 45000 and are not detailed in the available documentation.

The purchase order comprises two line items classified as industrial supply products, with a combined contract value of $3,286.44 and a delivery date of July 29, 2026. The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) based on the materials' exclusive use by a political subdivision. As this transaction represents an offline sale purchase order with immediate delivery, there is no extended period of performance associated with this contract award.