Contract 26217950

On March 24, 2026, the State of Texas Comptroller of Public Accounts, acting through the Statewide Procurement Division, awarded a purchase order (PO No. 26217950) to W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002. The contracting organization is Dallas Area Rapid Transit (DART), a public transportation authority located in Dallas, Texas. The purchase order was issued for general commodities classified under NIGP Code 45000 and covers two line items from Grainger's inventory. The contract value totals $121.67, with the first line item priced at $121.67 and the second line item valued at $0.00. Both items are designated for delivery to DART's facilities in Dallas, Texas, specifically to PO Box 660163, Dallas, Texas 75266.

While the specific part numbers and detailed descriptions of the Grainger items are not included in the available documentation, the purchase order indicates that the commodities fall within general supplies and materials commonly procured through Grainger's distribution network. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction was processed as an offline sale purchase order with an internal tracking number of 9629719767. No period of performance beyond the award date is specified in the contract documentation provided.