Contract 26228347

The City of Dallas, Texas (M5572) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for the procurement of one Grainger Item classified under National Institute of Governmental Purchasing Code 45000. The total contract value is $16.61, representing a single-unit purchase at a unit price of $16.61. The item is designated for delivery to Dallas City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4).

This purchase order represents a routine offline sale transaction processed on the award date of March 30, 2026, with no extended performance period indicated in the available documentation. As a point-of-sale procurement, the contract does not establish an ongoing supply arrangement or multi-year commitment. The specific nature of the Grainger Item procured is not detailed in the available materials, though Grainger's product portfolio typically encompasses maintenance, repair, and operations supplies. The transaction reflects standard municipal procurement practices for small-value purchases through established vendor relationships.