Contract 26270959

The City of Dallas, Texas (M5572) issued Purchase Order No. 26270959 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the statewide Texas Master Agreement for Acquisition of Services (TXMAS) Contract No. TXMAS-25-45002. The purchase order encompasses two line items designated as Grainger items under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery directed to the United States. The contract value totals $120.26, with the first line item valued at $120.26 and the second line item valued at zero dollars.

The procurement was processed as an offline sale purchase order with delivery and performance scheduled for June 18, 2026, requiring zero days advance notice. The City of Dallas procurement office, located at 1500 Marilla, Room 3F North, City Hall in Dallas, Texas, served as the purchasing entity and bill-to address. The purchase was structured under Texas Tax Code Section 151.309(4), qualifying for exemption from state and city sales taxes as the items were procured for the exclusive use of the State of Texas and its political subdivisions. The specific product details and extended descriptions of the Grainger items are not further detailed in the available contract documentation.