Grainger items

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas (M5572) in Texas on March 31, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract program (TXMAS-25-45002). The contract covers the supply of Grainger Items classified under National Institute of Governmental Purchasing Code 45000. The purchase order, numbered 26232393, is valued at $44.86 and consists of a single line item for one unit. The City of Dallas, with billing and delivery to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201, procured these supplies from Grainger's Austin, Texas location. As a Texas political subdivision, the City of Dallas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order was processed as an offline sale transaction with a performance date of March 31, 2026. No specific contract period or annual renewal terms are indicated in the documentation; the transaction appears to be a one-time procurement order. The contract value of $44.86 reflects the minimal scope of this particular purchase order. The materials provided do not specify the detailed product components or specific Grainger items included within the line item description, limiting further characterization of the goods delivered under this award.