26225401-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225401
- Contract number
- 26225401
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26225401) issued by the City of Dallas, Texas (Agency M5572) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order was placed on March 30, 2026, and is being billed to and shipped to City Hall in Dallas. The transaction is governed under the state procurement framework managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing entity claiming exemption from state and federal sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item identified as a Grainger Item under contract TXMAS-25-45002 (Contract Type: TXMAS), classified under NIGP Code 45000. The City of Dallas is procuring one unit of this item at a unit price of $429.60, resulting in a total order value of $429.60. The specific commodity description is not detailed beyond the generic "Grainger Item" designation. No option periods, renewal terms, or special set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26225401
Order Date: 3/30/2026
Internal Tracking No.: 9724302402
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 429.60 $429.60
Total $429.60
File details come from the government source that posted it. Updated .