25218108-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218108
- Contract number
- 25218108
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218108) issued by the City of Dallas, Texas, on 7/23/2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, under the TXMAS (Texas Multiple Award Schedule) contract type, specifically Contract TXMAS-25-45002.
The purchase order is for a single Grainger item, priced at $2,103.43, with a quantity of 1 EACH. The transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The shipping destination is to the City of Dallas, located at City Hall, with the contact phone number being (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 25218108
Order Date: 7/23/2025
Internal Tracking No.: 9582576329
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 2103.43 $2,103.43
Total $2,103.43
File details come from the government source that posted it. Updated .