Contract 26227497
Texas Awarded
- Contract number
- 26227497
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Dallas
- Cumulative value
- $295.92
About this award
The City of Dallas, Texas (M5572) issued Purchase Order 26227497 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, under the statewide Texas Cooperative Purchasing Program (TXMAS-25-45002) contract. The order represents a single procurement action with a total value of $295.92 and covers one line item classified under the National Institute of Governmental Purchasing (NIGP) Code 45000. The goods are to be delivered to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order covers one unit of a Grainger item at a unit price of $295.92. This procurement qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes. The purchase order does not indicate any option periods, renewals, or set-asides, and reflects a standard offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division for municipal use by the City of Dallas.
Line items
| Item | Total |
|---|---|
| Grainger item | $295.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26227497-0.pdf |
Updated .
Quick answers
Who was awarded contract 26227497?
Contract 26227497 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on March 30, 2026.
How much is contract 26227497 worth?
Its cumulative value is $295.92.
Is contract 26227497 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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