Contract 26226109
Texas Awarded
- Contract number
- 26226109
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Dallas
- Cumulative value
- $867.04
About this award
W.W. Grainger, Inc. dba Grainger was awarded a contract by the City of Dallas (Agency M5572) under the Texas Comptroller of Public Accounts Statewide Procurement Division framework (TXMAS-25-45002) on March 30, 2026. The contract represents a single purchase order (PO No. 26226109) for supplies to be delivered to City of Dallas City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The total contract value is $867.04, covering one line item classified under National Institute of Governmental Purchasing (NIGP) Code 45000.
The specific product being procured is identified as a Grainger item at a unit price of $867.04. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. This contract award operates under the Texas Statewide Multiple Award Schedule procurement framework, which enables standardized procurement across state entities and political subdivisions. No contract period or duration is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | $867.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26226109-0.pdf |
Updated .
Quick answers
Who was awarded contract 26226109?
Contract 26226109 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on March 30, 2026.
How much is contract 26226109 worth?
Its cumulative value is $867.04.
Is contract 26226109 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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