Contract 26313637

The City of Dallas, Texas (Agency M5572) issued Purchase Order No. 26313637 to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the TXMAS-25-45002 contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a combined cumulative value of $44.30. Performance and delivery were specified for City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201, with a delivery date of July 28, 2026 and zero days advance receipt order lead time.

The specific products procured are identified as Grainger items, with the first line item priced at $44.30 and the second line item priced at $0.00. The purchase qualifies for Texas state and city sales tax exemption as property being secured for the exclusive use of a Texas political subdivision. Federal excise taxes are similarly exempt except where specifically noted in the underlying TXMAS contract terms. No annual contract value or extended performance period information is available in the provided documentation.