25218698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218698
- Contract number
- 25218698
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218698) issued by the City of Dallas, located in Texas, to W.W. Grainger, Inc. (doing business as Grainger) on 7/24/2025. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (Contract No. TXMAS-25-45002).
The purchase order is for a single Grainger item, priced at $1,214.58, with a quantity of 1 EACH. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order will be shipped to the City of Dallas at City Hall, with the purchasing agency contact number being (214) 671-9297. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, except as noted in specific contracts.
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. 25218698
Order Date: 7/24/2025
Internal Tracking No.: 9583872743
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 1214.58 $1,214.58
Total $1,214.58
File details come from the government source that posted it. Updated .