26224309-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224309
- Contract number
- 26224309
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26224309) was issued by the City of Dallas, Texas on March 26, 2026, for purchases from W.W. Grainger, Inc. dba Grainger, a major industrial supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and falls under the TXMAS-25-45002 contract type, which is a state master agreement contract. The order is billed to and shipping to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order contains two line items, both classified under NIGP Code 45000 (general supplies), for unnamed Grainger items under the TXMAS contract. The first line item is priced at $57.80 per unit with a quantity of one, resulting in an extended price of $57.80. The second line item is priced at $0.00 for one unit with no charge. The total order value is $57.80. The State of Texas exemption from Federal Excise Taxes and the State and City Sales Tax Exemption Certificate apply to this purchase, as the goods are being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26224309
Order Date: 3/26/2026
Internal Tracking No.: 9657334190
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 57.80 $57.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $57.80
File details come from the government source that posted it. Updated .