Contract 26290566

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas, Texas on July 10, 2026, under the TXMAS-25-45002 contract. The contract, valued at $253.60, encompasses the procurement of industrial and maintenance products from Grainger, identified generically as "Grainger items" within the purchase order documentation. Delivery was specified for City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201, with a delivery date of July 10, 2026. The purchase order comprises two line items, with the first item priced at $253.60 per unit (quantity one each) and the second line item carrying no additional cost.

The City of Dallas, as a governmental entity, exercised exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Specific commodity descriptions and Grainger part numbers are not detailed in the available documentation beyond the generic product designation. This purchase order represents a single transaction under the Texas statewide procurement (TXMAS) program, with no advance order requirement specified and immediate fulfillment on the award date.