Contract 26279378

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26279378) by the Dallas Area Rapid Transit (DART) agency in Texas on June 20, 2026, under the TXMAS-25-45002 contract. The awardee, headquartered in Austin, Texas, is providing supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value is $1,524.23, with delivery scheduled for June 22, 2026, requiring zero days advance notice. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to a sales tax exemption under Texas Tax Code, Section 151.309(4).

The specific materials or products being supplied under this purchase order are not itemized in the available documentation and are identified only as generic "Grainger Items." The purchase order consists of two line items, with the first item valued at $1,524.23 per unit and the second item carrying a unit price of $0.00. Performance of this contract is based in Dallas, Texas, where DART is located. Given the limited information available regarding product specifications, the items appear to be standard industrial or maintenance supplies sourced from Grainger's general inventory for exclusive use by the transit agency.