Contract 26278442

The City of Dallas, Texas (M5572) awarded a purchase order (PO No. 26278442) to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under the TXMAS-25-45002 statewide contract. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, though specific product descriptions are not detailed in the documentation provided; items are identified only as generic Grainger items. The total contract value is $930.17, with the primary line item valued at $930.17 and a secondary line item valued at $0.00, both with a delivery date of June 19, 2026.

The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by the State of Texas or its political subdivisions. The items required zero days advance order notice, indicating expedited procurement requirements. The City of Dallas designated contact for this purchase order is available at (214) 671-9297. While the specific nature of the Grainger items procured cannot be determined from the available documentation, the award reflects a routine supply procurement executed through an established statewide contract mechanism.