Contract 26226443

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas, Texas (M5572 division) on March 30, 2026, under the TXMAS-25-45002 contract. The order, identified as Purchase Order No. 26226443, is valued at $1,269.19 and covers one Grainger item classified under National Institute of Governmental Purchasing (NIGP) code 45000. The specific commodity description for the item is not detailed in the available contract documentation beyond its designation as a "GRAINGER ITEM." Performance was to be delivered to City of Dallas City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.

This transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and executed as an offline sales purchase order. The City of Dallas claimed exemption from federal excise taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchasing political subdivision. No annual contract value or extended performance period is specified in the available award documentation; the materials indicate this represents a discrete purchase transaction rather than an ongoing requirements contract.