Contract 26276568
Texas Awarded
- Contract number
- 26276568
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Dallas
- Cumulative value
- $48.50
About this award
The City of Dallas, Texas (Agency M5572) issued purchase order number 26276568 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the statewide master agreement contract TXMAS-25-45002. The contract encompasses two line items classified under NIGP Code 45000 (Grainger Items), with the first line item valued at $48.50 and the second line item valued at $0.00, resulting in a total cumulative contract value of $48.50. Delivery was required upon receipt at the City of Dallas, located at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201, with zero days advance order notice required.
The purchase order was issued as an offline sale transaction with a delivery date of June 19, 2026. The City of Dallas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase was designated for the exclusive use of a Texas political subdivision. The specific products or services included under the Grainger Items line items are not detailed in the available documentation, though the award falls under the scope of a statewide master agreement contract with W.W. Grainger, Inc.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $48.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26276568-0.pdf |
Updated .
Quick answers
Who was awarded contract 26276568?
Contract 26276568 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on June 19, 2026.
How much is contract 26276568 worth?
Its cumulative value is $48.50.
Is contract 26276568 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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