Contract 26315182

W.W. Grainger, Inc. dba Grainger received a purchase order award from Dallas Fort Worth International Airport (Agency K0572) in Texas on July 29, 2026, under master services agreement contract TXMAS-25-45002. The cumulative contract value totals $1,163.36. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item valued at $1,163.36 per unit and the second line item priced at $0.00 per unit, each with a quantity of one. Delivery was scheduled for July 29, 2026, to Dallas Fort Worth International Airport in Texas.

The specific products being supplied under this purchase order are designated generically as "GRAINGER ITEM" and are sourced through Grainger's master services agreement rather than being explicitly itemized in the purchase order documentation. The contracting organization claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). As an offline sale purchase order, this award represents a transactional procurement executed under an existing master agreement framework with the industrial supplies contractor.