Contract 26314364

Dallas Area Rapid Transit (DART), a Texas public transportation authority operating under contracting organization identifier K2204, awarded a purchase order (PO No. 26314364) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The contract, identified as TXMAS-25-45002, represents an offline sale procurement of industrial and maintenance products classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $281.76, consisting of two line items sourced through Grainger's master contract arrangement. The purchase order was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The specific products procured are identified generically as "Grainger Items" without detailed individual descriptions provided in the line item documentation. The first line item specifies one unit at $281.76, while the second line item specifies one unit at no additional cost. The delivery date for both items was set as July 29, 2026, with zero days allowed for receipt and order processing. As an offline sale purchase order placed through an existing master contract framework, this procurement represents a routine acquisition of maintenance or industrial supplies by the Texas public transportation authority from an established vendor.