26227063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227063
- Contract number
- 26227063
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227063) issued by the City of Dallas on March 30, 2026, for procurement from W.W. Grainger, Inc. dba Grainger. The order is being billed to and shipped to the City of Dallas - M5572, located at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201. The contractor is W.W. Grainger, Inc., based in Austin, Texas. This purchase is made under the Texas state procurement framework and includes applicable state and city sales tax exemptions in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one Grainger item under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $378.51, resulting in an extended price and total order amount of $378.51. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract. No additional terms regarding option periods, renewals, set-asides, or alternative pricing arrangements are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26227063
Order Date: 3/30/2026
Internal Tracking No.: 9719960891
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 378.51 $378.51
Total $378.51
File details come from the government source that posted it. Updated .