Contract 26271118

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas, Texas under statewide procurement contract TXMAS-25-45002. The contract, identified as Purchase Order No. 26271118, was awarded on June 18, 2026, with a cumulative value of $156.16. The prime contractor is located in Austin, Texas, while the City of Dallas, positioned at City Hall (1500 Marilla, Room 3F North, Dallas, Texas 75201), serves as both the billing and receiving entity. The specific product descriptions for the two line items procured are not detailed in the available contract documentation, though both items are classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and are identified as Grainger Items. Delivery was scheduled for June 18, 2026, with zero days after receipt of order.

The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items were procured for the exclusive use of the State of Texas and its political subdivisions. One line item carries a unit price of $156.16 with a corresponding extended price, while the second line item carries a unit price of $0.00. The purchase order total reflects the single billable line item at $156.16. Due to the limited documentation provided, the precise nature and specifications of the items delivered cannot be determined beyond their classification as supplies under the Grainger contract framework.