25217399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217399
- Contract number
- 25217399
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217399) issued by the City of Dallas, Texas, on July 24, 2025. The purchasing agency is working with W.W. Grainger, Inc. (doing business as Grainger), located in Austin, Texas. The purchase order is processed under the Texas Multiple Award Schedule (TXMAS) contract, specifically contract number TXMAS-25-45002, and involves a procurement for the City of Dallas.
The purchase order is for a single Grainger item, with a quantity of 1 unit, priced at $216.20. 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 purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of Dallas contact number listed as (214) 671-9297. The shipping destination is designated as "US" with the billing address at Dallas City Hall.
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Text version
Offline Sale: Purchase Order PO No. 25217399
Order Date: 7/24/2025
Internal Tracking No.: 9584295332
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 216.20 $216.20
Total $216.20
File details come from the government source that posted it. Updated .