25214958-0.pdf

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Attached to
TX|TXMAS-25-45002|25214958
Contract number
25214958
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25214958) issued by the City of Dallas, located in Texas, on 7/23/2025. The purchase order is with W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, TX, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order is for a single Grainger item, purchased under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002, with a unit price of $80.24. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is listed as "US" and the purchase will be made through the City of Dallas agency with contact information provided.

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Text version

Offline Sale: Purchase Order PO No. 25214958

Order Date: 7/23/2025

Internal Tracking No.: 9583446340

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(512) 837-7440

City of Dallas - M5572

1500 MARILLA, ROOM 3F NORTH

CITY HALL

DALLAS Texas 75201

US

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

City of Dallas - M5572 (214) 671-9297

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 80.24 $80.24

Total $80.24

File details come from the government source that posted it. Updated .