Contract 26275375

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Area Rapid Transit (DART), a political subdivision of the State of Texas, under contract TXMAS-25-45002. The award was issued on June 19, 2026, with a cumulative contract value of $1,939.91. The purchase order, numbered 26275375, encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) code 45000 (general supplies), with the primary item valued at $1,939.91 and a secondary item at zero dollars. Both items were ordered in a quantity of one unit each.

The contract represents an offline sale purchase order issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of DART's K2204 procurement account. Performance and delivery were scheduled for June 19, 2026, with zero days allotted for receipt and acceptance. The purchase order was billed to DART's Dallas headquarters, with Grainger headquartered in Austin, Texas. As a state entity, DART claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from federal excise taxes on this procurement.