Contract 26221252

The City of Dallas (Contracting Organization M5572) issued purchase order 26221252 to W.W. Grainger, Inc. dba Grainger on March 24, 2026, for the procurement of supplies under Texas state contract TXMAS-25-45002. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with Grainger items valued at $155.37 (exclusive of applicable taxes). The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division framework and benefits from a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).

Delivery is designated for the City of Dallas City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The contract award documentation indicates that W.W. Grainger, Inc., headquartered in Austin, Texas, serves as the prime contractor for this supplies distribution transaction. The purchase order reflects a single transaction with no specified contract performance period extending beyond the award date of March 24, 2026, suggesting this represents a discrete purchase order rather than an ongoing supply agreement.