Contract 26293453

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Area Rapid Transit (DART) agency, a state entity operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, on July 10, 2026. The contract, designated as TXMAS-25-45002, was issued as an offline sale purchase order (PO No. 26293453) with a cumulative value of $1,315.37. The contracting organization, DART (K2204), procured the goods under the existing TXMAS state contract framework, with delivery directed to a location within the United States.

The purchase order contained two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The first line item was priced at $1,315.37 per unit with a quantity of one, while the second line item carried a unit price of $0.00 with no additional charges. Both items were scheduled for delivery on July 10, 2026, with zero advance request for order time. As a state entity, DART was exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific product descriptions and detailed specifications for the Grainger items are not detailed in the available documentation.