Contract 26219688

The City of Dallas, Texas (Agency M5572) awarded a purchase order (No. 26219688) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract for miscellaneous supplies. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and totals $16.78 in contract value. Delivery is to be made to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase order is processed through the State and City Sales Tax Exemption Certificate program under Texas Tax Code, Section 151.309(4), which applies to procurements for exclusive use by the State of Texas or its political subdivisions.

The specific products procured are referenced generically as Grainger items without detailed product descriptions in the available documentation. Line Item 1 carries a unit price of $16.78 with a corresponding extended price of $16.78, while Line Item 2 is priced at $0.00. No information regarding contract duration or period of performance extends beyond the award date of March 24, 2026. The minimal contract value and referenced documentation suggest this represents a single purchase order transaction rather than an ongoing supply agreement.