Contract 26277702

The City of Dallas, Texas (M5572) issued purchase order 26277702 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 contract. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $1,268.22. The first line item consists of one unit priced at $1,268.22, while the second line item represents one unit at no cost. The purchase order specifies immediate delivery (Acknowledge Receipt Order of zero days) on the award date. All materials are to be shipped to City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.

The purchase qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property exclusively used by the City of Dallas, and the transaction is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract terms. The specific products or services procured are not detailed in the available documentation; however, the NIGP Code 45000 classification indicates the items fall within the supplies and materials category. Given the minimal contract value and immediate performance timeframe, this represents a routine supply acquisition executed through an existing TXMAS contract vehicle.