Contract 26314361

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, on July 29, 2026, under the TXMAS statewide contract program administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as TXMAS-25-45002, carries a cumulative value of $312.44. Two Grainger items were procured under this purchase order; the first item was priced at $312.44, while the second item carried no charge. Delivery was designated for July 29, 2026, with zero days advance required on order.

The purchased items were to be delivered to Dallas Area Rapid Transit's facilities located at Post Office Box 660163, Dallas, Texas 75266. While the specific product descriptions are not detailed in the available documentation, both line items are identified as standard Grainger products sourced through the TXMAS statewide procurement contract. The purchase order was processed with a Texas tax exemption claim under Texas Tax Code, Section 151.309(4), exempting the transaction from Federal Excise Taxes and state and city sales taxes.