Contract 26313646

The City of Dallas, Texas, Department M5572, issued Purchase Order No. 26313646 to W.W. Grainger, Inc. (dba Grainger) on July 28, 2026, under the TXMAS-25-45002 contract vehicle. This procurement falls under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract type. The order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000 (general supplies), with delivery scheduled to City Hall in Dallas, Texas. The total contract value is $24.39, consisting of one Grainger item priced at $24.39 and one additional item at no cost.

The procurement was executed as an offline sale purchase order with zero days advance request for order lead time, indicating an immediate fulfillment requirement. The City of Dallas sourced both line items from Grainger's inventory of general supplies. The purchase order was issued under a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), confirming the procurement qualifies for tax exemption as a purchase for exclusive use by a Texas political subdivision. The performance period reflects a same-day fulfillment date of July 28, 2026.