Grainger items

The City of Dallas, Texas (M5572) awarded a purchase order totaling $2.78 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the Texas Master Agreement Schedule (TXMAS-25-45002) contract. The procurement encompasses one unit of Grainger Items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, procured at a unit price of $2.78. The purchase order was issued under the Texas Comptroller of Public Accounts - Statewide Procurement Division framework, with delivery and billing directed to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.

The transaction was executed as an offline sales purchase order exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), reflecting the property's exclusive use by the State of Texas and its political subdivisions. The procurement represents a single-transaction purchase order rather than an ongoing service contract, with no separate period of performance specified beyond the award date. As a TXMAS contract vehicle purchase, this award leverages the state's master agreement procurement mechanism to facilitate the City of Dallas's acquisition of supplies from the prime contractor.