Contract 26218143

The City of Dallas, Texas issued Purchase Order 26218143 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the Texas Statewide Procurement Division's TXMAS (Texas Multiple Award Schedule) contract framework TXMAS-25-45002. The purchase order, valued at $41.19, comprises two line items classified under National Institute of Governmental Purchasing Code 45000 (commodities). The specific products are identified as Grainger items; however, the procurement documents do not provide detailed product descriptions beyond this general classification.

Performance of this purchase order is directed to the City of Dallas, located at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201. The purchase order qualifies for Texas state and city sales tax exemption under provisions applicable to political subdivisions. No specific performance period is identified in the available documentation beyond the award date of March 24, 2026. The transaction represents an offline sale purchase order executed under the TXMAS statewide contract vehicle, enabling the City of Dallas to procure commodities from the awarded contractor through an established procurement framework.