26220819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220819
- Contract number
- 26220819
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220819) issued by the City of Dallas, Texas (M5572) on March 24, 2026, for purchases from W.W. Grainger, Inc. dba Grainger, a commercial supplier based in Austin, Texas. The order falls under the TXMAS (Texas Cooperative Purchasing Program) contract framework with contract number TXMAS-25-45002. The purchase is being made under Texas state and local sales tax exemption provisions, as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order contains two line items for Grainger items under NIGP Code 45000, with a total contract value of $293.00. Line item one consists of a single unit priced at $293.00, while line item two is a Grainger item with a unit price of $0.00 and no extended cost. The order is subject to federal excise tax exemption and reflects Texas tax code compliance. Delivery is designated to the City of Dallas City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
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Text version
Offline Sale: Purchase Order PO No. 26220819
Order Date: 3/24/2026
Internal Tracking No.: 9645475253
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 293.00 $293.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $293.00
File details come from the government source that posted it. Updated .