Contract 26313492

Texas Awarded

Contract number
26313492
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
City of Dallas
Cumulative value
$124.79

About this award

On July 28, 2026, the City of Dallas, Texas (M5572) awarded a purchase order (TXMAS-25-45002) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies under National Institute of Governmental Purchasing (NIGP) Code 45000. The contract, valued at $124.79, encompasses two line items consisting of Grainger products, each with a quantity of one unit. Delivery was scheduled for July 28, 2026, to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The City of Dallas, as a state and local government entity, claimed exemption from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).

The purchase order was issued as an offline sale transaction requiring zero days advance notice of receipt and same-day delivery. While the specific product descriptions are not detailed in the available documentation, both line items are identified as Grainger items procured through the statewide TXMAS-25-45002 contract. The first line item carried a unit price of $124.79, with the second line item valued at $0.00, resulting in a total contract value of $124.79.

Line items

Item Total
Grainger item 1 Each —
Grainger item 1 Each × $124.79 $124.79

Files

File Type Posted
26313492-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26313492?

Contract 26313492 was awarded to W.W. Grainger, Inc. dba Grainger by City of Dallas in Texas on July 28, 2026.

How much is contract 26313492 worth?

Its cumulative value is $124.79.

Is contract 26313492 an order under another contract?

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

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