Contract 26293463

Dallas Area Rapid Transit (DART), a public transportation authority based in Dallas, Texas, awarded a purchase order totaling $1,954.00 to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The contract, designated TXMAS-25-45002, was processed as an offline sale purchase order through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The prime contractor, Grainger, is located in Austin, Texas, and the contract falls under the Materials and Supplies (TXMAS) procurement category, specifically classified under National Institute of Governmental Purchasing (NIGP) Code 45000.

The purchase order encompasses two line items from Grainger's catalog, with the primary line item valued at $1,954.00 and a secondary line item carrying a unit price of $0.00. Both items were designated for immediate delivery with zero days advance receipt of order (ARO), indicating fulfillment on the order date of July 10, 2026. As a state entity, DART claimed exemption from all federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4). The specific materials or supplies procured are not detailed in the available documentation beyond their NIGP classification.