Contract 26221225

The City of Dallas, Texas (Agency M5572) awarded a purchase order (PO No. 26221225) to W.W. Grainger, Inc. dba Grainger on March 24, 2026, under the TXMAS-25-45002 contract administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract encompasses supplies procured through Grainger, classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The cumulative contract value totals $1,408.78, with performance and delivery directed to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201. The purchase order reflects tax-exempt status under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by a Texas political subdivision.

The purchase order comprises two line items sourced from Grainger's product catalog. Line Item 1 specifies one Grainger item at a unit price of $1,408.78, while Line Item 2 reflects a second Grainger item at no charge. The specific product descriptions and technical specifications for these items are not detailed within the available documentation; however, both items fall within the supplies category as indicated by the NIGP classification. The award date of March 24, 2026, serves as the transaction date, with no additional performance period or delivery timeline explicitly documented in the materials provided.