26221475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221475
- Contract number
- 26221475
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221475) issued by the City of Dallas, Texas on March 24, 2026, for goods to be purchased from W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is directed to the City of Dallas - M5572 department located at City Hall in Dallas, Texas, and the goods are to be shipped to the same location. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this transaction under a state and city sales tax exemption.
The purchase order contains two line items under NIGP Code 45000 for Grainger items procured through Contract TXMAS-25-45002. Line 1 specifies one unit at a price of $86.54, while Line 2 lists one unit at no cost ($0.00). The total purchase order value is $86.54. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision. No optional renewal periods, set-asides, or extended contract terms are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26221475
Order Date: 3/24/2026
Internal Tracking No.: 9638196874
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 86.54 $86.54
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $86.54
File details come from the government source that posted it. Updated .