Contract 26278469
Texas Awarded
- Contract number
- 26278469
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Dallas
- Cumulative value
- $192.32
About this award
W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas, Texas (Agency M5572) under master contract TXMAS-25-45002 on June 19, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, represents an offline sale purchase order (PO No. 26278469) valued at $192.32. The place of performance and delivery was the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201, with a delivery date of June 19, 2026.
The purchase order comprised two line items for industrial supplies from Grainger, with the first line item accounting for $192.32 (one unit at $192.32) and the second line item valued at $0.00. The specific products procured are not itemized in the available documentation beyond identification as Grainger items under the master contract. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as procurement by a Texas political subdivision. No advance request for order time was specified for either line item.
Line items
| Item | Total |
|---|---|
| Grainger item | $192.32 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26278469-0.pdf |
Updated .
Quick answers
Who was awarded contract 26278469?
Contract 26278469 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on June 19, 2026.
How much is contract 26278469 worth?
Its cumulative value is $192.32.
Is contract 26278469 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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