Contract 26293376

Dallas Area Rapid Transit (DART), a public transportation agency in Texas, issued Purchase Order No. 26293376 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, for supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects a contract value of $163.55. Grainger, based in Austin, Texas, served as the prime contractor under existing Contract TXMAS-25-45002. The materials were scheduled for delivery on July 10, 2026, with zero days advance order requirement, indicating immediate fulfillment of the purchase order.

The specific products supplied under this purchase order consist of two line items sourced from Grainger's inventory, with the first item priced at $163.55 per unit for a quantity of one, and a second line item valued at $0.00. The procurement was processed as an offline sale purchase order subject to Texas tax exemption provisions applicable to state political subdivisions. Performance of this contract was local to the Dallas metropolitan area, with DART designated as the contracting organization.