25216889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216889
- Contract number
- 25216889
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216889) issued by the City of Dallas, located in Texas, to W.W. Grainger, Inc. dba Grainger, an Austin-based contractor. The purchase order is dated 7/31/2025 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract type with the specific contract number TXMAS-25-45002.
The purchase order is for a single Grainger item, priced at $1,016.68, with a quantity of 1 EACH. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the item is being purchased for the exclusive use of a Texas governmental entity. The shipping destination is listed as the City of Dallas, with the contact phone number (214) 671-9297. The purchase is exempt from federal excise taxes, and the order is processed through a statewide contract mechanism that allows governmental entities to procure goods efficiently.
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Text version
Offline Sale: Purchase Order PO No. 25216889
Order Date: 7/31/2025
Internal Tracking No.: 9591329371
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 1016.68 $1,016.68
Total $1,016.68
File details come from the government source that posted it. Updated .