Contract 26219853

The City of Dallas (Agency M5572) in Texas awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, with a total contract value of $525.09. The contract covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery is specified to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.

The purchase order comprises two line items, both designated as Grainger items. Line Item 1 specifies a unit quantity of one at a unit price of $525.09, while Line Item 2 specifies a unit quantity of one at a unit price of zero dollars. The specific product descriptions are not detailed in the available documentation, though the items fall within Grainger's general merchandise classifications. The contract period of performance is not explicitly stated in the materials provided. No annual contract value or cumulative value beyond this individual purchase order is indicated.