Contract 26234767

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of Dallas (M5572) in Texas on March 31, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The cumulative contract value totals $2,830.98. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger Items. The first line item is valued at $2,830.98, while the second line item carries a unit price of $0.00. Performance and billing are directed to City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.

The specific products or services comprising the Grainger Items are not detailed in the available contract documentation, as the purchase order references generic item descriptions without itemized product specifications. The contract falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4). As a state and local government entity, the City of Dallas is exempt from federal excise taxes and applicable sales taxes on this procurement.