Contract 26273679

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas, Texas on June 18, 2026, under the TXMAS-25-45002 contract framework managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract has a cumulative value of $1,397.46 and encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. While specific commodity descriptions are not detailed in the available documentation, both items are identified as Grainger products procured for municipal use. Performance location is designated as City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201, with delivery scheduled for June 18, 2026.

The purchase order reflects an offline sale transaction with zero days advance required order (ARO), indicating immediate procurement need. The City of Dallas exercised a state and city sales tax exemption under Texas Tax Code Section 151.309(4), claiming exclusive use of the procured items for a Texas political subdivision. The order is also exempt from Federal Excise Taxes except as otherwise specified in the contract terms. The relatively modest contract value and limited line item detail suggest this represents a routine maintenance or supply purchase rather than a major capital acquisition or service engagement.