26218980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218980
- Contract number
- 26218980
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218980) issued by the City of Dallas (M5572) on March 24, 2026, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The purchase is exempt from State of Texas and City of Dallas sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $697.34 for an extended price of $697.34, while Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $697.34. Specific product descriptions are not detailed in the document. The order is to be shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
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Text version
Offline Sale: Purchase Order PO No. 26218980
Order Date: 3/24/2026
Internal Tracking No.: 9637222424
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 697.34 $697.34
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $697.34
File details come from the government source that posted it. Updated .