25219268-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219268
- Contract number
- 25219268
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219268) issued by the City of Dallas, Texas on 7/23/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from W.W. Grainger, Inc. (doing business as Grainger), located in Austin, Texas, and is being issued to the City of Dallas government, specifically for the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $242.10. The contract is identified as TXMAS-25-45002, a TXMAS contract type, which suggests it is part of a state-wide cooperative purchasing agreement. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas or a Texas political subdivision. The order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 25219268
Order Date: 7/23/2025
Internal Tracking No.: 9582696408
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 242.10 $242.10
Total $242.10
File details come from the government source that posted it. Updated .