Contract 26313217

Texas Awarded

Contract number
26313217
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Dallas
Cumulative value
$461.70

About this award

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (TXMAS-25-45002) by the City of Dallas (M5572) on July 28, 2026, with a total contract value of $461.70. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The contractor is located in Austin, Texas, and the goods are to be delivered to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201, on the award date of July 28, 2026.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and designated as "Grainger Items." The first line item is priced at $461.70 for one unit, while the second line item carries no charge. Both items require zero days advance notice for delivery. The City of Dallas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision. No additional detail regarding the specific nature of the goods procured is available from the materials provided.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $461.70 $461.70

Files

File Type Posted
26313217-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26313217?

Contract 26313217 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on July 28, 2026.

How much is contract 26313217 worth?

Its cumulative value is $461.70.

Is contract 26313217 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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