Contract 26293469

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Area Rapid Transit (DART) in Texas on July 10, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The award encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $3,182.80. The supplier is located in Austin, Texas, and the purchase order was issued to K2204 within DART's organizational structure.

The purchase order specifies two Grainger items for delivery, with the first line item priced at $3,182.80 and the second line item valued at $0.00, resulting in a total extended price of $3,182.80. Both items were scheduled for delivery on July 10, 2026, with zero days after receipt of order (ARO). The transaction qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), resulting in no tax liability on the purchase order. Specific product descriptions or detailed specifications for the procured Grainger items are not detailed in the available documentation.