Contract 26228787

This contract award represents a purchase order issued by the State of Texas Comptroller of Public Accounts on behalf of Dallas Area Rapid Transit (DART), a Texas public agency. The prime contractor is W.W. Grainger, Inc. dba Grainger, a supplies vendor located in Austin, Texas. The purchase order, designated TXMAS-25-45002 and assigned government tracking number 26228787, was issued on March 30, 2026, with delivery directed to a Dallas, Texas location. The contract is classified under the TXMAS contract vehicle and procures supplies under NIGP Code 45000.

The purchase order encompasses a single line item for one Grainger product at a unit price of $209.40, resulting in a total order value of $209.40. The specific product description is not detailed in the available documentation beyond its classification as a "Grainger Item." As an offline sale purchase order, this represents a discrete procurement transaction rather than an ongoing service contract. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is designated for exclusive use by the political subdivision.