Contract 26313448

W.W. Grainger, Inc., dba Grainger, received a purchase order award from the City of Dallas, Texas (M5572) on July 28, 2026, under Contract TXMAS-25-45002. The contract value totals $246.60 and covers the procurement of Grainger items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The supplier is located in Austin, Texas, and delivery to the City of Dallas was completed on the award date of July 28, 2026, with zero days advance required order (ARO). Billing and delivery were directed to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase order qualified for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase was for the exclusive use of a Texas political subdivision.

The line items specified two Grainger products, with the first item priced at $246.60 per unit and the second item provided at no cost. The specific products or services associated with these line items were not detailed in the available procurement documentation. This transaction was processed as an offline sale purchase order through the Texas Comptroller of Public Accounts Statewide Procurement Division.