26227182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227182
- Contract number
- 26227182
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227182) dated March 30, 2026, issued by the City of Dallas (M5572) to W.W. Grainger, Inc. dba Grainger for procurement of goods. The transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework. The purchase order includes a state and city sales tax exemption certificate, confirming the exempt status of the procurement under Texas Tax Code Section 151.309(4) for use by a Texas political subdivision.
The purchase order covers one Grainger item under NIGP Code 45000, procured under Contract TXMAS-25-45002. The order consists of a single unit at a unit price of $1,157.66, with an extended price and total order value of $1,157.66. The item will be shipped to City Hall in Dallas, Texas, and billed to the City of Dallas at the same address. No specific product description, option periods, renewals, or set-asides are detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26227182
Order Date: 3/30/2026
Internal Tracking No.: 9722667418
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 1157.66 $1,157.66
Total $1,157.66
File details come from the government source that posted it. Updated .