Contract 26290577
Texas Awarded
- Contract number
- 26290577
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Dallas
- Cumulative value
- $959.40
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 Multiple Award Schedule (TXMAS) Contract TXMAS-25-45002. The contract, identified as Purchase Order Number 26290577, calls for the delivery of two Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The total contract value is $959.40, with delivery scheduled for July 10, 2026, to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order specifies one line item with a unit price of $959.40 and a second line item at no charge. Both items are subject to immediate delivery with zero days After Receipt of Order (ARO). The transaction qualifies for Texas sales and use tax exemption under Texas Tax Code Section 151.309(4). The City of Dallas designated purchaser contact for this offline sale purchase order is available at (214) 671-9297, with internal tracking number 9843120164 assigned to the transaction.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $959.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26290577-0.pdf |
Updated .
Quick answers
Who was awarded contract 26290577?
Contract 26290577 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on July 10, 2026.
How much is contract 26290577 worth?
Its cumulative value is $959.40.
Is contract 26290577 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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