Contract 26278000

Texas Awarded

Contract number
26278000
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Dallas
Cumulative value
$3.29

About this award

On June 19, 2026, the City of Dallas, Texas (M5572) awarded a purchase order (PO No. 26278000) to W.W. Grainger, Inc. dba Grainger under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order totaled $3.29 and covered two line items sourced from Grainger's catalog inventory. Line 1 consisted of a single item priced at $3.29, while Line 2consisted of one item with a unit price of $0.00. Both items were scheduled for delivery on June 19, 2026, with zero days advance receipt of order, indicating same-day or immediate fulfillment requirements.

The goods were delivered to the City of Dallas, City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase order was issued under applicable Texas state and city sales tax exemptions for political subdivisions. The City of Dallas procurement contact for this transaction is available at (214) 671-9297. The minimal contract value and expedited delivery timeline suggest this purchase order addressed an urgent, low-dollar operational or maintenance need for the municipality.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $3.29 $3.29

Files

File Type Posted
26278000-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26278000?

Contract 26278000 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on June 19, 2026.

How much is contract 26278000 worth?

Its cumulative value is $3.29.

Is contract 26278000 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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