Contract 26295685

The City of Dallas, Texas (Contracting Organization M5572) awarded purchase order 26295685 to W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined value of $84.60. Performance location is established at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201. Delivery was scheduled for July 13, 2026, representing zero days after order receipt.

The specific Grainger items procured under this purchase order are not detailed in available documentation beyond their NIGP classification. Line Item 1 was priced at $84.60 per unit for a quantity of one, while Line Item 2 consisted of one unit at no charge. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property procured for the exclusive use of the City of Dallas, a Texas political subdivision. This represents an offline purchase order transaction with immediate delivery requirements.