Contract 26278436

The City of Dallas, Department M5572, awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, for the procurement of supplies classified under NIGP Code 45000. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, reflects a total cumulative value of $1,693.78. Grainger, headquartered in Austin, Texas, was selected as the prime contractor for this offline sale purchase order. The City of Dallas, as a political subdivision of Texas, is exempt from state, city, and federal sales and excise taxes on the procurement.

The purchase order contains two line items with identical delivery dates of June 19, 2026, and zero days advance request for order requirement. Line 1 specifies one unit priced at $1,693.78, while Line 2 specifies one unit at no charge. Specific item descriptions and supplier part numbers are referenced as "GRAINGER ITEM" but detailed product specifications are not provided in the available documentation. Shipment is directed to City of Dallas City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The transaction was completed on the award date with no extended period of performance specified.