26226061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226061
- Contract number
- 26226061
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26226061), dated March 30, 2026, represents an offline sale transaction between W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas, and the City of Dallas (M5572), a Texas political subdivision. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the internal tracking number 9719655905. Billing and shipping are directed to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201.
The purchase order covers one line item classified under NIGP Code 45000, consisting of a Grainger item procured under contract TXMAS-25-45002 (contract type TXMAS). The order quantity is one unit at a unit price of $154.32, for a total extended price of $154.32. 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 a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26226061
Order Date: 3/30/2026
Internal Tracking No.: 9719655905
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 154.32 $154.32
Total $154.32
File details come from the government source that posted it. Updated .