Contract 26227905

On March 30, 2026, Dallas Area Rapid Transit (DART), a transportation authority serving the Dallas metropolitan area in Texas, issued Purchase Order 26227905 to W.W. Grainger, Inc. dba Grainger for the procurement of supplies under Texas Master Agreement Schedule (TXMAS) contract 25-45002. The contract, valued at $230.75, covers one line item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific item procured is a Grainger-branded product at a unit price of $230.75 per unit. Delivery was designated to DART's facility located at Post Office Box 660163, Dallas, Texas 75266, with the contractor's location identified as Austin, Texas.

The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is subject to applicable Texas Tax Code provisions, including the state's sales tax exemption. The purchase order was processed as an offline sale under DART's organizational designation K2204. No specific period of performance beyond the award date of March 30, 2026, is documented in the provided materials. The transaction represents a routine supply acquisition utilizing an existing state master agreement contract vehicle.