Contract 26228417
Texas Awarded
- Contract number
- 26228417
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Dallas
- Cumulative value
- $281.78
About this award
On March 30, 2026, the City of Dallas, Texas (M5572) awarded a purchase order (PO No. 26228417) to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract. The contract award is valued at $281.78 and covers the procurement of one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The item is priced at $281.78 per unit and will be delivered to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as tangible personal property purchased for exclusive use by a Texas political subdivision. The transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. While the specific product description is not detailed in the available documentation beyond its classification as a Grainger item, the order represents a routine procurement transaction for municipal supplies or equipment. The State of Texas is exempt from Federal Excise Taxes under the applicable contract terms.
Line items
| Item | Total |
|---|---|
| Grainger item | $281.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26228417-0.pdf |
Updated .
Quick answers
Who was awarded contract 26228417?
Contract 26228417 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on March 30, 2026.
How much is contract 26228417 worth?
Its cumulative value is $281.78.
Is contract 26228417 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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