26226443-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226443
- Contract number
- 26226443
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226443) issued by the City of Dallas, Texas (M5572 division) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under contract TXMAS-25-45002, a TXMAS contract type. The purchase is made under Texas state tax exemption authority, with the order billed to and shipped to City of Dallas City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase consists of one Grainger item with NIGP code 45000, ordered in a quantity of one unit at a unit price of $1,269.19, resulting in an extended price and total order value of $1,269.19. The specific commodity description is not detailed in the line item beyond the designation "GRAINGER ITEM." The State of Texas claims exemption from federal excise taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26226443
Order Date: 3/30/2026
Internal Tracking No.: 9722213080
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 1269.19 $1,269.19
Total $1,269.19
File details come from the government source that posted it. Updated .