26222398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222398
- Contract number
- 26222398
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222398) issued by the City of Dallas, M5572, to W.W. Grainger, Inc. dba Grainger on March 25, 2026. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS-25-45002 contract with TXMAS contract type. The order is directed to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201, with the contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger Items). Line 1 comprises one unit of a Grainger item priced at $124.72, resulting in an extended price of $124.72. Line 2 specifies one unit of a Grainger item at no cost ($0.00). The total order value is $124.72. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26222398
Order Date: 3/25/2026
Internal Tracking No.: 9651217839
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 124.72 $124.72
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $124.72
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