25218471-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|25218471
Contract number
25218471
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25218471) issued on 7/25/2025 by the City of Dallas, located in Texas, to W.W. Grainger, Inc. dba Grainger, an Austin-based contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract mechanism.

The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $456.85. The contract referenced is TXMAS-25-45002, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of a Texas political subdivision. The shipping destination is listed as "US" and the bill-to address is the City of Dallas City Hall, located in Dallas, Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 25218471

Order Date: 7/25/2025

Internal Tracking No.: 9585977441

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 456.85 $456.85

Total $456.85

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