Contract 26270456

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Area Rapid Transit (DART), a Texas political subdivision, on June 18, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework (Contract No. TXMAS-25-45002, Purchase Order No. 26270456). The contract encompasses the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total purchase order value is $29.65, with delivery directed to Dallas Area Rapid Transit's facilities in Dallas, Texas, and a delivery date of June 18, 2026.

The line items consist of two units, with the first item priced at $29.65 and the second item at no additional cost. Both items were procured on an offline sales basis and qualify for Texas sales tax exemption under Texas Tax Code, Section 151.309(4). The purchase order specifies zero days advance notice for delivery, indicating an immediate or same-day fulfillment requirement. As a Statewide Procurement Division contract award, this transaction represents a routine procurement of maintenance, repair, and operating supplies for DART's transit operations in the Dallas metropolitan area.