Contract 26313150

The City of Dallas, Texas issued Purchase Order No. 26313150 to W.W. Grainger, Inc. dba Grainger on July 28, 2026, for the procurement of goods under the Texas Comptroller of Public Accounts Statewide Procurement Division TXMAS-25-45002 contract. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as "GRAINGER ITEM." The total contract value is $2,847.84, with the primary line item priced at $2,847.84 and a secondary item at no charge. Delivery was scheduled for July 28, 2026, with zero days allocated for Arrival and Receipt Operations.

The goods are to be delivered to City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201, with billing directed to the City of Dallas - M5572. The City of Dallas claimed an exemption from sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of a Texas political subdivision. While the specific product descriptions are limited to the generic designation "GRAINGER ITEM," the procurement falls within the general supplies and equipment category typical of Grainger's product offerings in industrial and maintenance supplies.