Grainger items

The City of Dallas, Texas (M5572) issued Purchase Order No. 26234103 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, for the procurement of Grainger Items under Contract TXMAS-25-45002. The contract is classified under the Texas Master Agreement Schedule (TXMAS) with National Institute of Governmental Purchasing (NIGP) Code 45000. The single line item consists of one unit priced at $2.73, resulting in a total contract value of $2.73. Delivery is designated for City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

The materials provided identify Grainger Items as the products being delivered but do not specify the particular nature, type, or composition of these items. The procurement represents an offline sale purchase order dated March 31, 2026, with the State of Texas exempt from Federal Excise Taxes except as otherwise noted in the underlying contract. No specific period of performance, renewal terms, or additional contract parameters beyond the purchase order issuance date are documented in the available materials.