26219495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219495
- Contract number
- 26219495
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219495) issued by the City of Dallas (M5572) on March 24, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and operates under the TXMAS (Texas Bid Matching) program framework. The shipment is directed to City Hall in Dallas, Texas.
The purchase order covers two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $496.06, resulting in an extended price of $496.06. Line 2 lists one additional Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $496.06. As a state and local government entity, the City of Dallas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26219495
Order Date: 3/24/2026
Internal Tracking No.: 9630999044
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 496.06 $496.06
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $496.06
File details come from the government source that posted it. Updated .