Contract 26313478

Texas Awarded

Contract number
26313478
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Dallas
Cumulative value
$142.25

About this award

W.W. Grainger, Inc. dba Grainger was awarded purchase order 26313478 by the City of Dallas, Texas (Agency M5572) on July 28, 2026, under statewide contract TXMAS-25-45002. The order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total contract value of $142.25. Performance and delivery of the ordered items was completed on July 28, 2026, with the City of Dallas located at 1500 Marilla, Room 3F North, Dallas, Texas 75201 serving as both the billing and delivery address.

The specific products included in this purchase order are identified as Grainger items but are not further detailed in the available documentation. The first line item carries a unit price of $142.25, while the second line item is valued at $0.00. As a political subdivision of the State of Texas, the City of Dallas is exempt from applicable state and local sales taxes on this procurement.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $142.25 $142.25

Files

File Type Posted
26313478-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26313478?

Contract 26313478 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on July 28, 2026.

How much is contract 26313478 worth?

Its cumulative value is $142.25.

Is contract 26313478 an order under another contract?

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

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