26221678-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221678
- Contract number
- 26221678
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221678) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order references the State of Texas Statewide Procurement Division and is processed under the TXMAS contract framework. The City of Dallas serves as both the billing and purchasing entity, with the order eligible for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items from Grainger under NIGP commodity code 45000. Line 1 specifies a Grainger item at a unit price of $366.65 for a total extended price of $366.65, procured under contract TXMAS-25-45002. Line 2 lists an additional Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $366.65, with shipment directed to City Hall in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26221678
Order Date: 3/24/2026
Internal Tracking No.: 9654522631
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 366.65 $366.65
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $366.65
File details come from the government source that posted it. Updated .