Contract 26315062

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572) in Texas on July 29, 2026, under master contract TXMAS-25-45002. The contract encompasses the procurement of supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total cumulative value of $2,702.34. The purchase order comprises two line items, with the first item priced at $2,702.34 and the second item valued at zero dollars. Both items are scheduled for delivery on July 29, 2026, with zero days advance notice required.

The specific product descriptions for the Grainger items are not detailed in the available purchase order documentation. The contract is billed to and fulfilled at Dallas Fort Worth International Airport in Texas, with the contractor based in Austin, Texas. The procurement qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Due to the limited information provided in the source materials, the precise nature of the supplies being delivered cannot be determined beyond their classification as general Grainger inventory items.