Contract 26283482

Texas Awarded

Contract number
26283482
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Dallas
Cumulative value
$221.44

About this award

The City of Dallas, Texas (Agency M5572) awarded a purchase order totaling $221.44 to W.W. Grainger, Inc. dba Grainger on June 23, 2026, under the TXMAS statewide procurement contract TXMAS-25-45002. The purchase order comprises two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with both items designated as Grainger products. The first line item specifies one unit at a unit price of $221.44, while the second line item specifies one unit at a unit price of $0.00. Delivery was scheduled for the order date with zero days advance request for order lead time.

Materials are to be delivered to City of Dallas City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. This transaction qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the items are procured for exclusive use by a Texas political subdivision. The purchase represents an offline sale transaction administered through the Texas Comptroller of Public Accounts Statewide Procurement Division.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $221.44 $221.44

Files

File Type Posted
26283482-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26283482?

Contract 26283482 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on June 23, 2026.

How much is contract 26283482 worth?

Its cumulative value is $221.44.

Is contract 26283482 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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