Contract 26271498

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas (M5572), Texas on June 18, 2026, under statewide contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract is valued at $42.94 and covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The products are identified as Grainger items, with delivery scheduled for June 18, 2026. The place of performance and delivery is the City of Dallas City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.

The purchase order consists of two line items, each representing one unit. Line Item 1 is priced at $42.94, while Line Item 2 carries a unit price of $0.00, resulting in a cumulative order value of $42.94. As a purchase for the exclusive use of the City of Dallas, a Texas political subdivision, the transaction is subject to Texas sales tax exemption and Federal Excise Tax exemption provisions as outlined in the statewide contract. The order is classified as an Offline Sale Purchase Order with zero days Acknowledgment Required Order lead time.