Contract 26315187

Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 29, 2026, under the TXMAS-25-45002 contract for the procurement of goods classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract was issued as Purchase Order No. 26315187 with a cumulative value of $1,026.06. Performance of this purchase order occurred at Dallas Fort Worth International Airport in Texas, with delivery required on the award date of July 29, 2026. The purchase order contained two line items designated as Grainger items; the first line item was valued at $1,026.06 for one unit, while the second line item was valued at $0.00 for one unit.

The specific products procured under this purchase order are not identified in detail within the available documentation, as the line items are generically described as "Grainger items." Based on the contracting organization and supplier, the goods are consistent with maintenance, repair, and operations (MRO) supplies or equipment typically provided by Grainger to airports and industrial facilities. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction.