Contract 26272310

Texas Awarded

Contract number
26272310
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Dallas
Cumulative value
$369.36

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas, Texas (Agency M5572) under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002 on June 18, 2026. The contract, identified as Purchase Order No. 26272310, carries a total contract value of $369.36. Performance and delivery are specified for June 18, 2026, with billing and shipping directed to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 for Grainger items. The first line item specifies one unit with a unit price of $369.36, while the second line item specifies one unit at zero cost. The materials are being acquired for the exclusive use of the State of Texas or a Texas political subdivision and are therefore exempt from state and city sales taxes in accordance with Texas Tax Code Section 151.309(4). The specific product or service descriptions are not detailed in the available documentation beyond the general classification as Grainger items.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $369.36 $369.36

Files

File Type Posted
26272310-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26272310?

Contract 26272310 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on June 18, 2026.

How much is contract 26272310 worth?

Its cumulative value is $369.36.

Is contract 26272310 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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