Grainger items

The City of Dallas, Texas (contracting organization M5572) awarded a purchase order totaling $55.07 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the statewide master agreement contract TXMAS-25-45002. The single line item procured comprises Grainger Items classified under National Institute of Governmental Purchasing Code 45000, with a quantity of one unit at a unit price of $55.07. The specific products or materials included in this order are not itemized in the purchase order documentation; however, the goods are designated for delivery to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.

As an offline sale purchase order issued under a Texas statewide master agreement contract, this transaction is subject to applicable state and local sales tax exemptions for political subdivisions. No additional pricing terms, option periods, renewal terms, or alternative performance locations are documented in this contract award. The order represents a discrete procurement executed on March 31, 2026, with no specified annual value or extended contract performance period identified in the available documentation.