Contract 26271411

The City of Dallas (M5572) awarded a purchase order (PO No. 26271411) to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract covers two industrial supply items classified under NIGP Code 45000. The first line item consists of one Grainger item priced at $91.20, while the second line item comprises one additional Grainger item at no charge. The total contract value is $91.20. Both items were subject to Texas sales tax exemption and Federal Excise Tax exemption under standard State of Texas procurement guidelines.

Delivery was scheduled for June 18, 2026, to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201, with zero days advance request for order (ARO). W.W. Grainger, Inc., an industrial supply distributor based in Austin, Texas, served as the prime contractor. The purchase order was processed with no advance notice requirement, indicating an offline sale transaction under the existing statewide procurement agreement between the State of Texas and Grainger.