Contract 26313640

W.W. Grainger, Inc. dba Grainger received a purchase order award from the City of Dallas, Texas (contracting organization M5572) on July 28, 2026, under the TXMAS-25-45002 contract. The cumulative contract value is $40.30. The purchase order (PO No. 26313640) covers two line items consisting of Grainger supplies, with delivery designated to a United States location. The first line item comprises one unit of a Grainger item valued at $40.30, while the second line item consists of one unit of an additional Grainger item at no cost. Both items were delivered on July 28, 2026, with zero days advance request for order notice required.

The specific products being procured under this purchase order are referenced as generic "Grainger items" without detailed product descriptions in the supporting documentation. The procurement is issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract type. The City of Dallas served as both the purchasing and billing entity. The transaction qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the municipal purchasing entity.