26221676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221676
- Contract number
- 26221676
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221676) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order references a statewide master agreement (Contract TXMAS-25-45002) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is subject to Texas state and city sales tax exemption as the property is being procured for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $337.44 for an extended price of $337.44. Line 2 consists of one unit priced at $0.00 for an extended price of $0.00. The total order value is $337.44. Shipment is designated to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26221676
Order Date: 3/24/2026
Internal Tracking No.: 9654522623
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 337.44 $337.44
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $337.44
File details come from the government source that posted it. Updated .