Contract 26305400

On July 15, 2026, the Dallas Area Rapid Transit (DART) Authority in Dallas, Texas, issued Purchase Order No. 26305400 to W.W. Grainger, Inc. dba Grainger (Austin, Texas) under Texas Statewide Master Agreement Schedule (TXMAS) Contract No. TXMAS-25-45002. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined contract value of $58.26. The specific products procured are identified as Grainger items, though detailed product specifications are not provided in the available documentation. Both items carried a delivery date of July 15, 2026, with zero days advance requested order (ARO) processing time.

This procurement was executed under the State of Texas sales tax exemption certificate applicable to tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions. Federal excise taxes do not apply to this transaction except where specifically noted in contract terms. The contract represents a routine spot purchase through the established statewide procurement framework, with DART serving as the procuring agency for materials supporting transit operations.