26222410-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222410
- Contract number
- 26222410
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26222410), dated March 25, 2026, represents a transaction between W.W. Grainger, Inc. dba Grainger and the City of Dallas (M5572). The purchase order was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the City of Dallas. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, while the bill-to and ship-to address is the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201.
The purchase order includes two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $1,355.40 per unit for an extended price of $1,355.40. Line 2 lists one unit with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $1,355.40. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. The State of Texas is also exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26222410
Order Date: 3/25/2026
Internal Tracking No.: 9649362861
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 1355.40 $1,355.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,355.40
File details come from the government source that posted it. Updated .