26224029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224029
- Contract number
- 26224029
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224029) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger on March 26, 2026. The purchase order references a statewide master agreement (TXMAS-25-45002) administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order includes two line items for Grainger items under the TXMAS contract, with a combined total contract value of $1,031.29. Line 1 specifies one unit at a unit price of $1,031.29, while Line 2 specifies one unit at no charge ($0.00). Both items are classified under NIGP Code 45000. The City of Dallas qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26224029
Order Date: 3/26/2026
Internal Tracking No.: 9644457989
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 1031.29 $1,031.29
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,031.29
File details come from the government source that posted it. Updated .