Contract 26274084

The City of Dallas, Texas issued Purchase Order No. 26274084 on June 18, 2026, to W.W. Grainger, Inc. dba Grainger for the procurement of facility and industrial supplies. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS (Texas Mastercard Account Services) contract program, which streamlines purchasing for state and local government entities. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a cumulative contract value of $248.89. Performance was to occur at the City of Dallas facilities located at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas, with same-day delivery required as of the order date.

The specific products procured under this purchase order are identified as Grainger Items under Contract TXMAS-25-45002, with the primary line item valued at $248.89 and a secondary line item at no additional charge. As a state and local government entity, the City of Dallas qualified for Texas sales tax exemption under Texas Tax Code Section 151.309(4) and was exempt from Federal Excise Taxes. The procurement was structured as an offline sale purchase order with immediate fulfillment, reflecting the routine nature of supplies acquisition through the established TXMAS contract vehicle.