Contract 26315204

On July 29, 2026, the Dallas Fort Worth International Airport (Agency K0572) in Texas awarded a purchase order totaling $946.40 to W.W. Grainger, Inc. dba Grainger under TXMAS contract number TXMAS-25-45002. The procurement was executed as an offline sales purchase order (PO No. 26315204) with goods designated for delivery to the Dallas Fort Worth International Airport. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specifies a Grainger item with a unit price of $946.40, while Line Item 2 lists a second Grainger item at no cost. Both items were ordered with a quantity of one each and required zero days advance order notification. While specific product descriptions are not detailed in the supporting documentation, the items are consistent with supplies or materials typically procured through Grainger's general distribution catalog. The contract was delivered on July 29, 2026, with no performance period specified beyond the order date.