Contract 26271050

The City of Dallas (Agency M5572) in Texas awarded a purchase order totaling $17.42 to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the TXMAS-25-45002 state procurement agreement. The order comprises two line items for Grainger products classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The first line item was priced at $17.42 per unit for a quantity of one, while the second line item carried no charge. Delivery and billing were directed to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201, with delivery scheduled for June 18, 2026.

As a Texas governmental entity, the City of Dallas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The materials provided do not specify the detailed product descriptions beyond the generic reference to "Grainger Items," nor do they indicate an ongoing contract period or annual value separate from this individual purchase order transaction. The specific nature of the supplies or equipment procured cannot be reasonably inferred from the available documentation.