Contract 26272889

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas, Texas on June 18, 2026, under the Texas Master Agreement Services contract TXMAS-25-45002. The contract, identified as PO No. 26272889, is valued at $535.94 and consists of industrial and maintenance products classified under NIGP Code 45000. The items are classified as "Grainger items" without further specification in the available documentation. The delivery location is specified as City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201, with an Acknowledged Receipt Order (ARO) date of zero days from the June 18, 2026 order date.

The purchase order comprises two line items totaling $535.94, with the first line item representing a single unit priced at $535.94 and the second line item consisting of a single unit at no additional charge. As a political subdivision of the State of Texas, the City of Dallas is exempt from state and federal excise taxes. The contract represents an offline sale transaction with immediate delivery requirements and does not indicate an ongoing service period or renewal terms based on the documentation provided.