26218143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218143
- Contract number
- 26218143
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218143) issued by the City of Dallas (M5572) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order was placed under the Texas Statewide Procurement Division's TXMAS contract framework (Contract: TXMAS-25-45002). The purchase order is billable to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201, with shipment directed to the same address.
The purchase order consists of two line items under NIGP Code 45000 (commodities). Line 1 specifies one Grainger item at a unit price of $41.19 for an extended price of $41.19. Line 2 identifies an additional Grainger item with a unit price and extended price of $0.00. The total purchase order value is $41.19. Both items are procured under the TXMAS contract type. The order qualifies for Texas state and city sales tax exemption as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26218143
Order Date: 3/24/2026
Internal Tracking No.: 9634525589
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 41.19 $41.19
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $41.19
File details come from the government source that posted it. Updated .