26220830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220830
- Contract number
- 26220830
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220830) issued by the City of Dallas, Texas on March 24, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is being billed to and shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 is for one unit priced at $374.77, resulting in an extended price of $374.77. Line Item 2 is for one unit at no cost ($0.00). The total order value is $374.77. As a state and local government entity, the City of Dallas is exempt from Federal Excise Taxes and has invoked a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26220830
Order Date: 3/24/2026
Internal Tracking No.: 9645480618
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 374.77 $374.77
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $374.77
File details come from the government source that posted it. Updated .