Contract 26236416

W.W. Grainger, Inc., operating as Grainger, was awarded a purchase order by the City of Dallas, Texas (M5572) under the Texas Statewide Master Agreement Services (TXMAS) contract number TXMAS-25-45002. The award was issued on March 31, 2026, with a total order value of $82.08. The purchase order was placed for two line items classified under National Institute of Governmental Purchasing Code 45000 (general commodities), both designated as Grainger items. The ordering and delivery address is City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase is exempt from Texas state and city sales taxes under provisions applicable to property secured for exclusive use of the State of Texas and its political subdivisions.

The specific products or materials being procured under this purchase order are not explicitly detailed in the available documentation. The purchase order references generic commodity line items without extended product descriptions. However, based on the vendor classification and contract structure, the procurement falls within Grainger's typical service offerings of general commodities and industrial supplies. No performance period beyond the award date of March 31, 2026, is specified in the contract documentation provided.