Contract 26282594

The City of Dallas, Texas issued Purchase Order No. 26282594 to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under the Texas Multiple Award Schedule (TXMAS-25-45002) contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with delivery completed on June 23, 2026, to the City of Dallas City Hall at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The total contract value is $21.11, consisting of one Grainger item priced at $21.11 and one Grainger item at no cost.

The specific products comprising the line items are identified as Grainger items within the NIGP 45000 commodity classification but are not itemized with detailed product descriptions in the available documentation. As the awarding entity, the City of Dallas is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). The purchase order represents a minimal-value transactional award processed through the statewide procurement framework rather than a traditional service contract with extended performance obligations.