Contract 26290572

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the City of Dallas, Texas (contracting organization M5572) under the Texas Multiple Award Schedule (TXMAS-25-45002) framework on July 10, 2026. The contract, identified as purchase order number 26290572, covers the procurement of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $573.80, with delivery scheduled to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The specific products being procured are not detailed in the available documentation beyond their classification as standard Grainger items. The purchase qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of the State of Texas or a Texas political subdivision. The delivery date and performance period are both established as July 10, 2026, with zero days allocated for Arrival, Receipt, and Overstock activities.