Grainger items

The City of Dallas, Texas (M5572 department) awarded a purchase order to W.W. Grainger, Inc. dba Grainger, an Austin-based supplies contractor, under Texas Master Agreement Schedule (TXMAS) Contract TXMAS-25-45002. The award was issued on March 31, 2026, with a total contract value of $873.84. The purchase order (26231326) comprises a single line item for Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Delivery is specified to the City of Dallas City Hall at 1500 Marilla, Room 3F North, Dallas, Texas 75201.

The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the supplies are for the exclusive use of a Texas political subdivision. While the specific products comprising the Grainger Items are not individually itemized in the available documentation, the purchase order indicates acquisition of supplies at a unit price of $873.84 per unit. No specific period of performance or annual value distinct from the cumulative contract value is documented in the award materials.