Contract 26219364

On March 24, 2026, the Dallas Area Rapid Transit (DART) Authority in Dallas, Texas, awarded a purchase order valued at $62.96 to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as materials procured are for exclusive use by the State of Texas or its political subdivisions.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items sourced through the statewide master agreement. Line Item 1 specifies one unit priced at $62.96, while Line Item 2 reflects one unit at no charge. The total contract value is $62.96, with delivery directed to DART's Dallas location. The procurement is exempt from Federal Excise Taxes under the applicable contract terms, and the order is processed under Purchase Order Number 26219364 with internal tracking number 9643017610.