25218559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218559
- Contract number
- 25218559
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218559) issued by the City of Dallas, Texas, on 7/29/2025, 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 mechanism.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $296.73, for a total order value of $296.73. The contract is identified as TXMAS-25-45002, and the purchase is exempt from state and federal taxes under Texas Tax Code, Section 151.309(4), as the item is being acquired for the exclusive use of a Texas governmental entity. The shipping destination is listed as the City of Dallas, with the purchase contact phone number being (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 25218559
Order Date: 7/29/2025
Internal Tracking No.: 9588953720
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 296.73 $296.73
Total $296.73
File details come from the government source that posted it. Updated .