Contract 26270734
Texas Awarded
- Contract number
- 26270734
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Dallas
- Cumulative value
- $49.20
About this award
The City of Dallas, Department M5572, awarded a purchase order (PO No. 26270734) to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the TXMAS-25-45002 statewide contract. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers two line items classified as National Institute of Governmental Purchasing (NIGP) Code 45000 Grainger items, with a cumulative contract value of $49.20. Performance and billing are designated for Dallas City Hall, with the delivery date of June 18, 2026.
This offline purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the procured goods are designated for the exclusive use of a Texas political subdivision. The contract represents a routine procurement of supplies through an established statewide contract vehicle, with no ongoing performance period specified beyond the award date.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $49.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26270734-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270734?
Contract 26270734 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on June 18, 2026.
How much is contract 26270734 worth?
Its cumulative value is $49.20.
Is contract 26270734 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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