Contract 26273040

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas, Texas (M5572) on June 18, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework (TXMAS-25-45002). The contract value totaled $78.42 and covered two line items classified under NIGP Code 45000. Performance and billing were designated to the City of Dallas City Hall location. The purchase order was processed as an Offline Sale Purchase Order and qualified for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4) due to the procurement being for the exclusive use of a Texas political subdivision.

The specific commodity descriptions for the Grainger items procured are not detailed in the available documentation beyond their contractor item designations. Both line items were scheduled for immediate delivery on the order date with zero days allowed for response and order. Given the minimal contract value and the framework of the procurement, this transaction represents a routine supplies or equipment purchase through an established statewide procurement vehicle rather than a comprehensive service delivery engagement.