Contract 26219573

W.W. Grainger, Inc. dba Grainger was awarded a contract by Dallas Area Rapid Transit (DART) under the Texas Statewide Multiple Award Schedule (TXMAS-25-45002) on March 24, 2026. The contracting organization, DART (K2204), issued purchase order number 26219573 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract covers the procurement of materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000, specifically identified as Grainger items. The total contract value is $38.32. Performance will be directed to DART's facility in Dallas, Texas, with billing to PO Box 660163, Dallas, Texas 75266. The purchase order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).

The contract line items consist of two units, with the first line item priced at $38.32 and the second at zero dollars, resulting in the cumulative order total of $38.32. While the specific products are not detailed beyond the general NIGP classification, the materials are being procured from Grainger's Austin, Texas location for exclusive use by the Texas political subdivision. No specific period of performance beyond the award date of March 24, 2026 is documented in the available contract materials.