Contract 26217987

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas, Texas (Agency M5572) on March 24, 2026, under the TXMAS statewide procurement contract TXMAS-25-45002. The contract comprises two line items, both classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and designated as Grainger Items. The total contract value is $91.50, with the first line item priced at $91.50 for one unit and the second line item provided at no charge. Performance and billing are designated to 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201.

The purchase order is structured as an offline sale transaction and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4). The order is exempt from federal excise taxes and reflects a standard municipal procurement transaction. While the specific product descriptions for the Grainger Items are not detailed in the materials provided, the classification under NIGP Code 45000 suggests the items fall within general supplies or maintenance categories typical of municipal purchases. No specific period of performance beyond the award date of March 24, 2026, is documented in the contract materials.