Contract 26218054
Texas Awarded
- Contract number
- 26218054
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Dallas
- Cumulative value
- $24.97
About this award
The City of Dallas, Texas issued Purchase Order No. 26218054 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the statewide contract TXMAS-25-45002 administered through the State of Texas Statewide Procurement Division. The procurement falls under National Institute of Governmental Purchasing Code 45000 and encompasses two line items classified as Grainger items. The total contract value is $24.97, with the primary line item valued at $24.97 for one unit and a secondary line item valued at $0.00.
Performance of this procurement is centered at the City of Dallas, with delivery and receiving designated at City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase order represents an offline sale transaction, and the City of Dallas, as a state and local government entity, is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The specific product descriptions for the Grainger items are not detailed in the available procurement documentation beyond the NIGP classification code.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $24.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26218054-0.pdf |
Updated .
Quick answers
Who was awarded contract 26218054?
Contract 26218054 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on March 24, 2026.
How much is contract 26218054 worth?
Its cumulative value is $24.97.
Is contract 26218054 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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