26218292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218292
- Contract number
- 26218292
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218292) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is being billed to and shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase is conducted under the TXMAS state contract framework and is subject to Texas sales tax exemption as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items classified under NIGP Code 45000 (Grainger Items), with the first item priced at $78.26 per unit for a quantity of one each, and the second item at $0.00 per unit for a quantity of one each. The first line item is specifically referenced under Contract TXMAS-25-45002. The total order value is $78.26. As a state and local entity, the City of Dallas claims exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4). The agency purchaser contact for this order is located at the City of Dallas - M5572 with phone number (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26218292
Order Date: 3/24/2026
Internal Tracking No.: 9609965695
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 78.26 $78.26
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $78.26
File details come from the government source that posted it. Updated .