Grainger items
Texas Awarded
- Contract number
- 26232427
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Dallas
- Cumulative value
- $43.27
About this award
The City of Dallas, a political subdivision of the State of Texas, awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for the supply of industrial and maintenance products. The contract, valued at $43.27, was issued as an offline sales purchase order under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The single line item covers Grainger Items at a unit price of $43.27 per unit, with delivery to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemptions applicable to state and local government purchases. Billing is directed to the City of Dallas M5572 account. While the specific industrial or maintenance products comprising the order are not detailed in the available documentation, the transaction represents a routine procurement from an established supplier of maintenance and facility products to support municipal operations.
Line items
| Item | Total |
|---|---|
| Grainger items | $43.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26232427-0.pdf |
Updated .
Quick answers
Who was awarded contract 26232427?
Contract 26232427 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on March 31, 2026.
How much is contract 26232427 worth?
Its cumulative value is $43.27.
Is contract 26232427 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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