26221854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221854
- Contract number
- 26221854
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221854) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order was placed on March 24, 2026, under the Texas Statewide Purchasing Cooperative (TXMAS) contract framework. The purchase order is subject to Texas state and local sales tax exemptions for government entities.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000 for general supplies. Line 1 specifies a Grainger item under contract TXMAS-25-45002 with a unit price of $2,966.32 for one unit, resulting in an extended price of $2,966.32. Line 2 lists an additional Grainger item priced at $0.00. The total order value is $2,966.32. The items are to be shipped to the City of Dallas City Hall at 1500 Marilla, Room 3F North, Dallas, Texas 75201. As a government entity, the City of Dallas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26221854
Order Date: 3/24/2026
Internal Tracking No.: 9650494363
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 2966.32 $2,966.32
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,966.32
File details come from the government source that posted it. Updated .