Contract 26273476

On June 18, 2026, the City of Dallas (M5572) issued Purchase Order No. 26273476 to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide contract. The purchase order contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined cumulative value of $2,149.16. The first line item specifies a unit price of $2,149.16 for one Grainger item, while the second line item carries a unit price of $0.00. Delivery was scheduled for the order date with zero days advance required order at the City of Dallas City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.

The specific products or services provided by Grainger are not detailed in the available documentation, as the line items are classified only as "Grainger items" under NIGP Code 45000. The purchase order was subject to Texas state and local sales tax exemption provisions applicable to governmental entity purchases. Given the purchase order structure and minimal line item descriptions, this represents a single transactional award rather than an ongoing service delivery contract with a defined performance period.