Contract 26227840

Texas Awarded

Contract number
26227840
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Dallas
Cumulative value
$459.94

About this award

On March 30, 2026, the City of Dallas, Texas issued Purchase Order 26227840 to W.W. Grainger, Inc. dba Grainger under the Texas Statewide Procurement (TXMAS) program. The contract represents a single offline sale transaction valued at $459.94 for one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The unit price for the procured item is $459.94. Billing and shipment are directed to City Hall in Dallas, while the contractor is based in Austin, Texas.

The purchase order is exempt from state and local sales tax under Texas Tax Code Section 151.309(4), reflecting the governmental nature of the procurement. The transaction was completed as a single-line-item purchase order with no recurring or ongoing services indicated. The cumulative contract value totals $459.94, and no distinct performance period beyond the award date of March 30, 2026 is specified in the available documentation.

Line items

Item Total
Grainger item 1 Each × $459.94 $459.94

Files

File Type Posted
26227840-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26227840?

Contract 26227840 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on March 30, 2026.

How much is contract 26227840 worth?

Its cumulative value is $459.94.

Is contract 26227840 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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