Contract 26271429

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas, Texas on June 18, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers the procurement of supplies categorized under National Institute of Governmental Purchasing (NIGP) Code 45000. The purchase order, numbered 26271429, specifies two line items identified as Grainger items with a combined total value of $159.68. Performance and delivery were scheduled for immediate execution on the order date, with shipment directed to City of Dallas City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.

The City of Dallas, as a political subdivision of the State of Texas, exercised a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. The first line item was priced at $159.68 per unit with a quantity of one unit, while the second line item carried a unit price of $0.00. Both items were subject to the TXMAS contract terms and conditions. Given the modest contract value and immediate delivery requirement, this appears to be a one-time supplies purchase rather than an ongoing service agreement.