Contract 26218395
Texas Awarded
- Contract number
- 26218395
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Dallas
- Cumulative value
- $1,563
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas, Department M5572, under the Texas Statewide Master Agreement Schedule (TXMAS-25-45002) on March 24, 2026. The contract, identified as Purchase Order No. 26218395, represents an offline sale transaction with a cumulative value of $1,562.83. The award was issued to the prime contractor in Texas and is subject to state and local sales tax exemptions applicable to political subdivisions of Texas.
The purchase order itemizes two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specifies one Grainger item at a unit price of $1,562.83, while Line Item 2 lists an additional Grainger item at no cost. Specific commodity descriptions and supplier part numbers are not detailed in the available documentation. The order will be delivered to and billed to the City of Dallas at 1500 Marilla, Room 3F North, Dallas, Texas 75201. No distinct period of performance is specified in the contract documentation beyond the award date of March 24, 2026.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $1,562.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26218395-0.pdf |
Updated .
Quick answers
Who was awarded contract 26218395?
Contract 26218395 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on March 24, 2026.
How much is contract 26218395 worth?
Its cumulative value is $1,563.
Is contract 26218395 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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