Contract 26300967

The City of Dallas, Texas (Agency M5572) awarded a purchase order (TXMAS-25-45002, PO No. 26300967) to W.W. Grainger, Inc. dba Grainger on July 14, 2026, for an order value of $527.97. The contractor is located in Austin, Texas, while the City of Dallas designated its City Hall location in Dallas as the billing and receiving point. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contracting vehicle.

The purchase order contains two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items with a delivery date of July 14, 2026. The first line item is priced at $527.97 per unit for a quantity of one, while the second line item carries no charge. The specific products or services are not detailed in the available documentation beyond their classification as Grainger items. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is procured for the exclusive use of a Texas political subdivision.