Contract 26271054
Texas Awarded
- Contract number
- 26271054
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Dallas
- Cumulative value
- $60.36
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas (Contract M5572) under the Texas Master Agreement Schedule (TXMAS-25-45002) on June 18, 2026. The contract encompasses supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $60.36. The award was issued as an offline sales purchase order (PO No. 26271054) with a delivery date of June 18, 2026 and zero days for the Acceptable Range of Ordering period.
The purchase order covers two Grainger items, with the first line item valued at $60.36 and the second line item valued at $0.00. Delivery and billing are directed to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The City of Dallas exercised its tax-exempt status as a Texas political subdivision under Texas Tax Code Section 151.309(4) for this procurement transaction. The specific nature of the Grainger items was not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $60.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26271054-0.pdf |
Updated .
Quick answers
Who was awarded contract 26271054?
Contract 26271054 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on June 18, 2026.
How much is contract 26271054 worth?
Its cumulative value is $60.36.
Is contract 26271054 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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