Contract 26273612

The City of Dallas, Texas (M5572) awarded a purchase order (PO No. 26273612) to W.W. Grainger, Inc. dba Grainger on June 18, 2026, under the Texas Master Agreement Schedule (TXMAS) framework contract TXMAS-25-45002. The contract covers supplies sourced from Grainger's catalog, with the order billed to and shipped to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The total contract value is $2,174.87, representing a single transaction purchase order with a delivery date of June 18, 2026.

The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. Line Item 1 specifies one Grainger item at $2,174.87, while Line Item 2 lists one additional Grainger item at no cost. Both items are designated for immediate delivery with zero days advance request for order (ARO). The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable federal excise taxes per contract provisions. The specific product descriptions are not detailed in the available documentation beyond their identification as Grainger-sourced items.