25219081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219081
- Contract number
- 25219081
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219081) issued by the City of Dallas, Texas, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is for W.W. Grainger, Inc. (doing business as Grainger), located in Austin, Texas, and is dated July 23, 2025. The document indicates a transaction under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order details the acquisition of a single Grainger item at a unit price of $376.93, with a total order value matching that amount. The transaction is structured under contract TXMAS-25-45002, and the City of Dallas is purchasing the item with a tax exemption under Texas Tax Code, Section 151.309(4), which applies to tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The order includes standard disclaimer information about federal excise tax exemptions and is processed through the City of Dallas' procurement system.
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Text version
Offline Sale: Purchase Order PO No. 25219081
Order Date: 7/23/2025
Internal Tracking No.: 9582696416
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 376.93 $376.93
Total $376.93
File details come from the government source that posted it. Updated .