Contract 26296439
Texas Awarded
- Contract number
- 26296439
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Dallas
- Cumulative value
- $1,655
About this award
On July 13, 2026, the City of Dallas, Texas (M5572) awarded a purchase order (Number 26296439) valued at $1,655.46 to W.W. Grainger, Inc. dba Grainger under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45002. The award was issued to procure two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, identified as Grainger items. Delivery was specified for City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order established an Acceptance and Receipt of Order (ARO) of zero days with a delivery date of July 13, 2026, indicating immediate fulfillment. The first line item was priced at $1,655.46 for one unit, while the second line item was priced at $0.00 for one unit, resulting in a total cumulative contract value of $1,655.46. As a political subdivision of Texas, the City of Dallas claimed exemption from state and city sales taxes under the State of Texas sales tax exemption certificate applicable to this procurement.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $1,655.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26296439-0.pdf |
Updated .
Quick answers
Who was awarded contract 26296439?
Contract 26296439 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on July 13, 2026.
How much is contract 26296439 worth?
Its cumulative value is $1,655.
Is contract 26296439 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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