26220342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220342
- Contract number
- 26220342
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220342) issued by the City of Dallas, Texas (Agency M5572) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas state procurement contract. The purchase order is for delivery to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The State of Texas and City of Dallas claim tax exemptions under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit priced at $210.74, resulting in an extended price of $210.74. Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $210.74. The specific items ordered are not detailed in the document beyond the generic "Grainger Item" designation, though they are ordered under the established TXMAS contract terms with the supplier.
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Text version
Offline Sale: Purchase Order PO No. 26220342
Order Date: 3/24/2026
Internal Tracking No.: 9639478404
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 210.74 $210.74
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $210.74
File details come from the government source that posted it. Updated .