Contract 26290590

W.W. Grainger, Inc., dba Grainger, was awarded a contract by the City of Dallas (Contract No. TXMAS-25-45002, Purchase Order No. 26290590) on July 10, 2026, with a cumulative value of $15,727.46. The contract was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division and encompasses the supply of business supplies and materials classified under National Institute of Governmental Purchasing (NIGP) Code 45000. While specific product descriptions are not detailed in the available documentation, the purchase order comprises two line items, with the primary item valued at $15,727.46. Performance of this contract is designated for delivery to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201, with a delivery date of July 10, 2026.

The City of Dallas exercised a sales tax exemption under Texas Tax Code Section 151.309(4) based on its status as a Texas political subdivision. No information regarding the duration of contract performance beyond the delivery date or any renewal or extension provisions is provided in the available documentation. The award represents an offline sale transaction processed through the Texas Comptroller's statewide procurement mechanisms, indicating compliance with state procurement procedures and centralized vendor management protocols.