Contract 26272808

The City of Dallas, Texas (M5572) awarded a purchase order (PO No. 26272808) to W.W. Grainger, Inc. dba Grainger on June 18, 2026, valued at $136.18. The procurement was executed under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45002) administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order consists of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger Items. Delivery was specified for June 18, 2026 with zero days after receipt of order, with shipment directed to Dallas City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.

The specific products being procured are not explicitly identified in the available documentation beyond their designation as Grainger Items, indicating they were selected from W.W. Grainger's catalog of facilities and maintenance supplies. The purchase qualifies for exemption from Texas state and local sales taxes under Texas Tax Code Section 151.309(4). The contract represents a single transaction purchase order rather than a requirements or indefinite-delivery contract, with performance completed upon delivery of the goods on the award date.