Contract 26223922

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of Dallas (M5572) in Texas on March 26, 2026, under the TXMAS-25-45002 contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The cumulative contract value is $2,224.74. The order was billed to and shipped to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item representing one unit of a Grainger item priced at $2,224.74 and the second line item representing one unit at no additional charge.

The specific products or services procured are identified as Grainger items but lack detailed product descriptions in the available documentation. Both line items are classified under NIGP Code 45000, which typically corresponds to maintenance and repair supplies categories. The City of Dallas claimed exemption from state and local sales taxes under Texas Tax Code Section 151.309(4), confirming the purchase was for exclusive use by a Texas political subdivision. No extended period of performance is specified in the purchase order documentation, indicating this is a single transaction rather than an ongoing requirements contract.