Contract 26278761

The City of Dallas, Texas issued Purchase Order 26278761 on June 19, 2026, to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 statewide procurement contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order, valued at $9.08, procures industrial and maintenance products classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The order comprises two line items, with the primary item priced at $9.08 per unit and a secondary item at no cost. Both items were delivered on the order date of June 19, 2026, with zero days required for delivery.

The City of Dallas served as both the purchasing and billing entity for this offline purchase order transaction. The procurement was executed under the statewide procurement framework, which provided tax exemption benefits to the State of Texas and City of Dallas under Texas Tax Code Section 151.309(4), exempting the purchase from Federal Excise Taxes and sales taxes. The specific commodity descriptions for the line items are not detailed in the available documentation beyond the generic designation as Grainger items. The contract award represents a minimal-value transaction executed through established statewide procurement channels for routine maintenance and industrial supplies.