Contract 26314549

This contract award represents a purchase order issued by Dallas Area Rapid Transit (DART), a Texas Special District, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies under TXMAS-25-45002. The purchase order, numbered 26314549, was executed on July 29, 2026, with a cumulative contract value of $1,268.55. DART, located in Dallas, Texas, procured the materials through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with performance occurring in Austin, Texas, where the contractor maintains its primary business location.

The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items. The substantive obligation consists of a single unit priced at $1,268.55, while a secondary line item carries a zero unit price and contributes no additional cost to the order total. As a state entity, DART exercised applicable sales tax exemptions under Texas Tax Code Section 151.309(4) and federal excise tax exemptions. The purchase order reflects zero days for delivery as of the order date, indicating immediate or expedited fulfillment requirements.