26219607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219607
- Contract number
- 26219607
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219607) issued by the City of Dallas, Texas (Agency M5572) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract TXMAS-25-45002. The purchase order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order consists of two line items under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $54.18, resulting in an extended price of $54.18. Line 2 lists one additional Grainger item at a unit price of $0.00 with no charge. The total order value is $54.18. The goods are to be shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. No specific product descriptions, option periods, renewals, or set-aside information are detailed in the line items.
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Text version
Offline Sale: Purchase Order PO No. 26219607
Order Date: 3/24/2026
Internal Tracking No.: 9631187854
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 54.18 $54.18
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $54.18
File details come from the government source that posted it. Updated .