Contract 26300154

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by the Dallas Area Rapid Transit (DART) agency in Texas on July 14, 2026, under statewide contract TXMAS-25-45002. The contract, identified as purchase order number 26300154, represents an offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The awardee is located in Austin, Texas, with delivery scheduled for July 14, 2026, requiring zero days advance notice for order placement.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (supplies), both designated as Grainger items. The first line item specifies one unit at a unit price of $1,975.08, while the second line item specifies one unit at zero cost. The total contract value is $1,975.08. Specific product descriptions are not detailed in the available documentation; items are referenced generically as Grainger items sourced from the contractor's supplies catalog. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.