Contract 26301115

On July 14, 2026, the Dallas Area Rapid Transit (DART) authority in Texas issued Purchase Order No. 26301115 to W.W. Grainger, Inc. dba Grainger, an Austin-based supplier, for a total contract value of $2,339.85. The procurement was executed under the Texas Cooperative Purchasing Program contract TXMAS-25-45002 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Both line items are classified under NIGP Code 45000 and designated as Grainger items, with the primary line item valued at $2,339.85 for one unit.

The purchase order specifies immediate delivery with zero days advance required order notice. As a procurement by a Texas political subdivision, the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), with federal excise taxes also waived except as otherwise noted in the underlying contract terms. No specific product or service descriptions beyond the generic "Grainger item" designation are detailed in the available documentation; however, given Grainger's business model, the items likely consist of maintenance, repair, or operating supplies required for DART's transit operations.