26218287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218287
- Contract number
- 26218287
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218287) dated March 24, 2026, issued by the City of Dallas (M5572) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order references a TXMAS contract (TXMAS-25-45002) and includes the State of Texas tax exemption certification, indicating this procurement falls under statewide procurement guidelines. The City of Dallas serves as both the billing and purchasing entity, with the shipment destination listed as US.
The purchase order encompasses two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $26.26 for an extended price of $26.26 under the TXMAS contract, while Line 2 lists one unit at $0.00 for no cost. The total purchase order value is $26.26. The City of Dallas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26218287
Order Date: 3/24/2026
Internal Tracking No.: 9609965687
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 26.26 $26.26
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $26.26
File details come from the government source that posted it. Updated .