Contract 26220374

Texas Awarded

Contract number
26220374
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Dallas
Cumulative value
$252.72

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas, Texas (Contracting Organization M5572) on March 24, 2026, under statewide contract TXMAS-25-45002. The contract value totals $252.72. Performance is directed to City Hall in Dallas, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and qualifies for exemption under Texas Tax Code Section 151.309(4).

The purchase order contains two line items, both classified as Grainger items under National Institute of Governmental Purchasing (NIGP) Code 45000. Line item one specifies one unit at a unit price of $252.72, comprising the total order amount. Line item two specifies one unit at zero cost. Specific product descriptions and part numbers are not detailed in the purchase order documentation; items are identified generically as "Grainger items." The order is exempt from Federal Excise Taxes except as otherwise specified in the underlying statewide contract.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $252.72 $252.72

Files

File Type Posted
26220374-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26220374?

Contract 26220374 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on March 24, 2026.

How much is contract 26220374 worth?

Its cumulative value is $252.72.

Is contract 26220374 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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