Contract 26272439

The City of Dallas, Texas awarded a purchase order (PO No. 26272439) to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45002 contract. The contract, valued at $213.06, procures supplies through Grainger, a supplies contractor headquartered in Austin, Texas. The purchase order references two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with one item priced at $213.06 per unit and one item provided at no cost. Delivery to the City of Dallas facility located at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201 was scheduled for June 18, 2026, with zero days allowed for receipt of order.

The specific products procured are identified generically as "Grainger Items" in the purchase order documentation, with no detailed product descriptions or part numbers provided. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase of tangible personal property for exclusive use by a political subdivision. The minimal contract value and generic item classifications suggest this represents a routine procurement of standard supplies or materials through an established vendor agreement rather than a specialized goods or services delivery.