26218946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218946
- Contract number
- 26218946
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218946) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order references a statewide master agreement (TXMAS-25-45002) under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is subject to State of Texas and City of Dallas sales tax exemption as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order contains two line items for Grainger items under NIGP Code 45000 (miscellaneous supplies). Line 1 specifies one unit at a unit price of $12.64 for an extended price of $12.64, while Line 2 shows one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $12.64. Specific item descriptions and part numbers are referenced but not detailed in this document. Shipment is designated for City Hall in Dallas, Texas at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
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Text version
Offline Sale: Purchase Order PO No. 26218946
Order Date: 3/24/2026
Internal Tracking No.: 9628659923
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 12.64 $12.64
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $12.64
File details come from the government source that posted it. Updated .