Contract 26280097
Texas Awarded
- Contract number
- 26280097
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Dallas
- Cumulative value
- $37.77
About this award
The City of Dallas, Texas (M5572) awarded a purchase order (PO No. 26280097) to W.W. Grainger, Inc. dba Grainger on June 20, 2026, under the TXMAS-25-45002 state and local cooperative purchasing agreement administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order comprises supplies sourced through Grainger, classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract value totals $37.77, with one item priced at $37.77 and a second item provided at no charge.
Performance of this purchase order was completed with delivery scheduled for June 22, 2026, to the City of Dallas facilities at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201. The order required zero days advance notice for fulfillment. As a procurement by a Texas political subdivision, the purchase is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Grainger item | $37.77 |
| Grainger item | — |
Files
| File | Type | Posted |
|---|---|---|
| 26280097-0.pdf |
Updated .
Quick answers
Who was awarded contract 26280097?
Contract 26280097 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on June 20, 2026.
How much is contract 26280097 worth?
Its cumulative value is $37.77.
Is contract 26280097 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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