Contract 26227974
Texas Awarded
- Contract number
- 26227974
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Dallas
- Cumulative value
- $164.53
About this award
On March 30, 2026, the City of Dallas, Texas (M5572 department) issued Purchase Order 26227974 to W.W. Grainger, Inc. dba Grainger for the procurement of industrial supplies. The award was executed under Texas statewide contract TXMAS-25-45002 administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totals $164.53 for a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specified place of performance and delivery is City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order procures one Grainger item at a unit price of $164.53. As an offline sale transaction, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) based on the City of Dallas's status as a Texas political subdivision. All applicable state and local sales taxes, as well as federal excise tax, have been waived. Grainger, a major industrial supplier with headquarters in Austin, Texas, serves as the prime contractor responsible for fulfillment of this procurement.
Line items
| Item | Total |
|---|---|
| Grainger item | $164.53 |
Files
| File | Type | Posted |
|---|---|---|
| 26227974-0.pdf |
Updated .
Quick answers
Who was awarded contract 26227974?
Contract 26227974 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on March 30, 2026.
How much is contract 26227974 worth?
Its cumulative value is $164.53.
Is contract 26227974 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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