26220334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220334
- Contract number
- 26220334
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220334) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order was placed under the Texas Statewide Purchasing Cooperative (TXMAS) contract framework, specifically Contract TXMAS-25-45002. The bill-to and ship-to locations are both the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $1,036.67, resulting in an extended price of $1,036.67. Line 2 lists one additional Grainger item at no cost ($0.00). The total order value is $1,036.67. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a political subdivision thereof. The order is subject to federal excise tax exemptions except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26220334
Order Date: 3/24/2026
Internal Tracking No.: 9631492346
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 1036.67 $1,036.67
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,036.67
File details come from the government source that posted it. Updated .