Contract 26275855

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Area Rapid Transit (DART) in Dallas, Texas on June 19, 2026. The contract, designated TXMAS-25-45002 with purchase order number 26275855, carries a total value of $978.67. The contract involves the procurement of Grainger items classified under National Institute of Governmental Purchasing Code 45000. The specific products or materials being delivered are not detailed in the available documentation; however, the purchase order reflects two line items, with the first item priced at $978.67 and the second item at no additional cost.

Delivery of the contracted items was specified for June 19, 2026, with zero days advance request for order required. As the purchasing entity, DART is a political subdivision of Texas and claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). Grainger, with headquarters in Austin, Texas, served as the prime contractor for this purchase order transaction. The contract represents a one-time procurement rather than an ongoing service delivery arrangement.