Contract 26290570

Texas Awarded

Contract number
26290570
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Dallas
Cumulative value
$279.80

About this award

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of Dallas, Texas (M5572) on July 10, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The contract, valued at $279.80, encompasses two Grainger items procured for delivery to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425. Both line items were scheduled for delivery on July 10, 2026, with zero days advance notice required.

The specific products comprising this purchase order are identified in the contract documentation as "Grainger items," with the first line item valued at $279.80 for one unit and the second line item valued at $0.00. The purchase qualifies for exemption from Texas sales tax under Texas Tax Code Section 151.309(4) as a procurement for the exclusive use of a Texas political subdivision. This purchase order represents an offline sale transaction within the broader statewide procurement framework administered by the Texas Comptroller of Public Accounts.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $279.80 $279.80

Files

File Type Posted
26290570-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26290570?

Contract 26290570 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on July 10, 2026.

How much is contract 26290570 worth?

Its cumulative value is $279.80.

Is contract 26290570 an order under another contract?

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

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