25219404-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|25219404
Contract number
25219404
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25219404) dated 7/30/2025, issued by the City of Dallas, Texas, and directed to W.W. Grainger, Inc. (located in Austin, TX). The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a Texas Multiple Award Schedule (TXMAS) contract.

The purchase order involves a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $488.07. The contract referenced is TXMAS-25-45002, which is a TXMAS type contract. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas governmental entity. The total order amount is $488.07, and the item will be shipped to the City of Dallas at their City Hall location.

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. 25219404

Order Date: 7/30/2025

Internal Tracking No.: 9590707692

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 488.07 $488.07

Total $488.07

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