Grainger items

Texas Awarded

Contract number
26233341
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Dallas
Cumulative value
$336.37

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas, Texas (M5572) under Contract TXMAS-25-45002 on March 31, 2026. The contract covers the supply of Grainger Items classified under National Institute of Governmental Purchasing Code 45000. The order consists of a single line item for one unit priced at $336.37, resulting in a total contract value of $336.37. The items will be delivered to City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.

This purchase order 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). The transaction represents a routine commercial procurement by the City of Dallas for operational supplies. No option periods, renewal terms, set-asides, or other contract modifications are specified in the purchase order documentation.

Line items

Item Total
Grainger items 1 Each × $336.37 $336.37

Files

File Type Posted
26233341-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26233341?

Contract 26233341 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on March 31, 2026.

How much is contract 26233341 worth?

Its cumulative value is $336.37.

Is contract 26233341 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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