Contract 26315213

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 under the TXMAS statewide procurement contract (TXMAS-25-45002) on July 29, 2026. The contract value totaled $837.25 and consisted of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific products procured were identified as Grainger items, with delivery and performance of the order occurring at Dallas Fort Worth International Airport in Dallas, Texas.

The purchase order was exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Line Item 1 was priced at $837.25, while Line Item 2 carried a unit price of $0.00, each with a quantity of one unit. The order required zero days advance notice prior to delivery, with billing directed to PO Drawer 619428 at Dallas Fort Worth International Airport. This procurement represents a transactional purchase order rather than an ongoing service contract, with performance completed on the award date of July 29, 2026.