Grainger items
Texas Awarded
- Contract number
- 26229437
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Dallas
- Cumulative value
- $2,364
About this award
The City of Dallas, Texas (M5572) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on March 30, 2026, with a total contract value of $2,364.00. The order encompasses one line item classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and consists of Grainger Items procured as a single unit at a unit price of $2,364.00. Delivery was designated for City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
This purchase order was issued under the Texas statewide procurement system administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), applicable to tangible personal property acquired for exclusive use by a Texas political subdivision. The specific nature of the Grainger Items procured is not detailed in the available documentation beyond the general product category designation.
Line items
| Item | Total |
|---|---|
| Grainger items | $2,364.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26229437-0.pdf |
Updated .
Quick answers
Who was awarded contract 26229437?
Contract 26229437 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on March 30, 2026.
How much is contract 26229437 worth?
Its cumulative value is $2,364.
Is contract 26229437 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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