Contract 26218284

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of Dallas, Texas (Agency M5572) on March 24, 2026, under the TXMAS-25-45002 contract framework. The total contract value is twenty-six dollars ($26.00). The purchase order (PO No. 26218284) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order is billed to and shipped to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.

The purchase order contains two line items for Grainger products. Line Item 1 specifies one unit at a unit price of $26.00, generating an extended price of $26.00. Line Item 2 lists one Grainger item at no charge with an extended price of $0.00. The cumulative order value totals $26.00. The purchase is executed under a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), as the items are procured for the exclusive use of the State of Texas or a Texas political subdivision. No specific period of performance is identified in the available documentation.