Contract 26313179
Texas Awarded
- Contract number
- 26313179
- Awardee
- W.W. Grainger, Inc. dba Grainger
- Contracting organization
- City of Dallas
- Cumulative value
- $818.08
About this award
On July 28, 2026, the City of Dallas, Texas (Agency M5572) issued Purchase Order 26313179 to W.W. Grainger, Inc. dba Grainger under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework (Contract TXMAS-25-45002). This offline sale purchase order represents a procurement of supplies through the established state contract vehicle, with the City of Dallas serving as both the bill-to and purchasing entity.
The purchase order encompasses two line items for Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined cumulative value of $818.08. Line item one specifies a unit price of $818.08 for an extended price of $818.08, while line item two carries a unit price and extended price of $0.00. Both items carried a delivery date of July 28, 2026 with zero days advance required order. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement is designated for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| Grainger item | — |
| Grainger item | $818.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26313179-0.pdf |
Updated .
Quick answers
Who was awarded contract 26313179?
Contract 26313179 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on July 28, 2026.
How much is contract 26313179 worth?
Its cumulative value is $818.08.
Is contract 26313179 an order under another contract?
Yes. It was placed under contract TXMAS-25-45002.
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