26220378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220378
- Contract number
- 26220378
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220378) issued by the City of Dallas, Texas on March 24, 2026, for procurement through W.W. Grainger, Inc. dba Grainger, a national supplier located in Austin, Texas. The order is placed under the TXMAS statewide procurement contract framework administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procurement is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under NIGP commodity code 45000, with the first line item priced at $34.18 for one unit and the second line item at no charge. The total order value is $34.18. Line 1 is specifically referenced under Contract TXMAS-25-45002 (TXMAS contract type). Billing and correspondence are directed to City of Dallas – M5572 at City Hall in Dallas, Texas, with the designated purchaser contact phone number listed as (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26220378
Order Date: 3/24/2026
Internal Tracking No.: 9639482588
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 34.18 $34.18
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $34.18
File details come from the government source that posted it. Updated .