Contract 26234699

W.W. Grainger, Inc., dba Grainger, was awarded a purchase order by the City of Dallas, Texas (Agency M5572) on March 31, 2026, under the statewide TXMAS-25-45002 contract. The order, identified as Purchase Order No. 26234699, totals $95.04 and comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item specifies one unit priced at $95.04, while the second line item specifies one unit at no cost. Specific commodity descriptions and supplier part numbers are not detailed in the available documentation. Delivery was designated to City Hall in Dallas, Texas.

As a state and local government purchase, the transaction is exempt from federal excise taxes and Texas sales taxes pursuant to Texas Tax Code Section 151.309(4). The Grainger supplier location is identified as Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Due to the limited information contained in the available materials, the precise nature of the products or services being procured cannot be definitively determined beyond their general classification as Grainger items under the statewide contract framework.