Contract 26314706

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Dallas Area Rapid Transit (DART) - K2204 agency in Texas on July 29, 2026, under contract TXMAS-25-45002. The contract award, processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, totals $492.72 and covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The transaction reflects a single-transaction purchase order with immediate delivery scheduled for July 29, 2026.

The specific products being procured are identified in the purchase order documentation as "Grainger items" without detailed product specification in the available materials. The order comprises two line items, with the first item priced at $492.72 and the second item at zero cost. As the materials are being acquired for exclusive use by a Texas political subdivision, the State of Texas has invoked applicable sales tax exemptions under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption status. Performance of this purchase order occurred in Texas with immediate delivery requirements and zero days advance receive notice.