Contract 26279383

On June 20, 2026, the Dallas Area Rapid Transit (DART) authority in Texas issued purchase order 26279383 to W.W. Grainger, Inc. dba Grainger under the statewide contract TXMAS-25-45002. The contract encompasses the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, identified generically as Grainger items. The purchase order reflects a total cumulative value of $142.02, with the first line item valued at $142.02 and the second line item at no cost. Both items were scheduled for delivery on June 22, 2026, requiring zero days advance notice from the supplier.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and executed under applicable tax exemption provisions for political subdivisions. While specific commodity descriptions are not detailed in the available documentation, the items procured fall within DART's operational procurement requirements. The contracting organization is identified as DART - K2204, and the transaction reflects a standard offline sale purchase order processed through the state's centralized procurement framework.