Contract 26272904

W.W. Grainger, Inc., doing business as Grainger, was awarded a purchase order by the City of Dallas, Texas on June 18, 2026, under the statewide Texas Multiple Award Schedule (TXMAS-25-45002) contract. The contract represents a single offline purchase order (PO No. 26272904) with a cumulative value of $192.84. The awardee, with a location in Austin, Texas, is providing supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery directed to City Hall in Dallas, Texas. The purchase order encompasses two line items for Grainger items, with the first line item priced at $192.84 and the second line item at no additional cost.

The contract calls for immediate delivery with zero days advance required order (ARO) on the award date of June 18, 2026. As a state and local government entity, the City of Dallas claims exemption from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract. The specific products or services comprising the Grainger items are not detailed in the available materials; however, the contract falls under standard industrial supply procurement under the statewide master schedule agreement.