Contract 26314689

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Area Rapid Transit (DART) authority in Texas on July 29, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract, identified as Purchase Order No. 26314689, is valued at $654.24 and represents an offline sale transaction. The prime contractor, headquartered in Austin, Texas, supplied materials classified under National Institute of Governmental Purchasing Code 45000 to the public transportation authority located in Dallas, Texas.

The purchase order comprised two line items for Grainger items, with the first line item priced at $654.24 per unit for one unit and the second line item at no additional charge for one unit. Delivery was required on the order date of July 29, 2026, with zero days of lead time specified. The materials were procured for the exclusive use of a Texas political subdivision and are therefore exempt from state and federal sales taxes pursuant to Texas Tax Code Section 151.309(4). The specific products or services delivered are not detailed in the available documentation beyond their classification as standard Grainger procurement items.