Contract 26226767

The City of Dallas, Texas (Agency M5572) issued Purchase Order 26226767 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for the procurement of industrial supplies under Statewide Master Agreement Contract TXMAS-25-45002. The order encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $246.23. The specific product is designated generically as a "Grainger Item" at a unit price of $246.23 for one unit. Delivery is scheduled to City of Dallas City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.

This purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision. The transaction is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. While the purchase order documentation does not provide a detailed product description beyond the generic line item designation, the procurement represents a standard industrial supply acquisition processed through the established state master agreement contract mechanism on the award date of March 30, 2026.