Contract 26315176

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization within the State of Texas, on July 29, 2026. The contract, identified as TXMAS-25-45002, has a cumulative value of $1,179.60 and encompasses the procurement of industrial supplies through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, bearing government file number 26315176, was processed for delivery to Dallas Fort Worth International Airport in Texas on the award date.

The contract comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The first line item specifies one unit with a unit price of $1,179.60, constituting the entire purchase order value, while the second line item reflects one unit at zero cost. The specific products or services covered by these line items are not detailed in the available documentation beyond their designation as Grainger items. As a purchase order rather than a comprehensive service contract, this award represents a discrete procurement transaction with immediate performance on the award date, with the State of Texas claiming exemption from all applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).