Contract 26313144

W.W. Grainger, Inc. dba Grainger was awarded a contract by the City of Dallas, Texas (Agency M5572) under the Texas Statewide Procurement Division framework (Contract TXMAS-25-45002) on July 28, 2026. The contract, referenced as Purchase Order No. 26313144, carries a total cumulative value of $5,677.84 and comprises the supply of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific product descriptions for the Grainger items are not detailed in the available procurement documentation; however, both items were procured for the exclusive use of the City of Dallas as a Texas political subdivision and are eligible for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).

The contract specifies immediate delivery with zero days' allowance for receiving and order (ARO), with a delivery date of July 28, 2026. The materials are scheduled for shipment to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The first line item is valued at $5,677.84, while the second line item is provided at no additional cost. Grainger, based in Austin, Texas, served as the prime contractor for this offline sale purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.