Contract 26217945
Texas Awarded
- Contract number
- 26217945
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Dallas
- Cumulative value
- $2,149
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas, Texas (M5572) on March 24, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract encompasses the procurement of Grainger items totaling $2,149.16 in cumulative value. The purchase order was billed to and will be shipped to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item consists of one Grainger item priced at $2,149.16, while the second line item represents one additional Grainger item at no additional cost. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision. No specific period of performance or extended contract duration is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $2,149.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26217945-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217945?
Contract 26217945 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on March 24, 2026.
How much is contract 26217945 worth?
Its cumulative value is $2,149.
Is contract 26217945 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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