Contract 26226219
Texas Awarded
- Contract number
- 26226219
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $321.82
About this award
On March 30, 2026, the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to W.W. Grainger, Inc. dba Grainger for supplies procured by Dallas Area Rapid Transit (DART), the purchasing agency located in Dallas, Texas. The contract, identified as TXMAS-25-45002 with purchase order number 26226219, is classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and covers the procurement of one Grainger item valued at $321.82.
The total contract value is $321.82 for a single unit of the specified Grainger item, with no additional line items identified. The purchase order was issued as an offline sale transaction and is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the procured property is designated for exclusive use by the State of Texas or a Texas political subdivision. No specific period of performance or place of performance details beyond the Dallas-based purchasing agency location are provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | $321.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26226219-0.pdf |
Updated .
Quick answers
Who was awarded contract 26226219?
Contract 26226219 was awarded to W.W. Grainger, Inc. dba Grainger by Dallas Area Rapid Transit (DART) in Texas on March 30, 2026.
How much is contract 26226219 worth?
Its cumulative value is $321.82.
Is contract 26226219 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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