26221252-0.pdf

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Attached to
TX|TXMAS-25-45002|26221252
Contract number
26221252
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26221252) dated March 24, 2026, issued by the City of Dallas (M5572) to W.W. Grainger, Inc. dba Grainger, a supplies distributor headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state procurement framework. The purchase order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).

The purchase order covers two Grainger items under NIGP Code 45000, with the first line item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit of a Grainger item at a unit price of $155.37, resulting in an extended price of $155.37. Line 2 lists an additional Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $155.37, exclusive of any taxes due to the tax exemption certificate. The order is to be shipped to the City of Dallas City Hall at 1500 Marilla, Room 3F North, Dallas, Texas 75201.

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Text version

Offline Sale: Purchase Order PO No. 26221252

Order Date: 3/24/2026

Internal Tracking No.: 9652238842

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 155.37 $155.37

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $155.37

File details come from the government source that posted it. Updated .