Contract 26306019

On July 15, 2026, the Dallas Area Rapid Transit (DART) authority, a political subdivision of the State of Texas, issued purchase order number 26306019 to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The contracting organization, DART - K2204, placed this order under the Texas Comptroller of Public Accounts - Statewide Procurement Division and Texas Comptroller contract TXMAS-25-45002. The prime contractor, Grainger, is based in Austin, Texas. The total order value is $94.68.

The purchase order contains two line items classified under NIGP Code 45000, both identified as Grainger items requiring immediate delivery on July 15, 2026. The first line item is priced at $94.68 with a quantity of one unit, while the second line item carries a unit price of $0.00 with a quantity of one unit. The specific product descriptions for the line items are designated as "Grainger items" without further detailed specification in the available documentation. The purchase order is subject to Texas sales tax exemption for state and local government purchases and reflects standard procurement practices for local transit authority supply acquisitions.