26227410-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26227410
- Contract number
- 26227410
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227410) issued by the City of Dallas, Texas on March 30, 2026. The purchasing entity is the City of Dallas (M5572), and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is made under the TXMAS statewide procurement contract and includes a state and city sales tax exemption certificate, confirming the purchase qualifies for Texas tax exemption as property secured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one Grainger item (NIGP Code 45000) with a quantity of one unit at a unit price of $786.57, resulting in a total order value of $786.57. The item is procured under Contract TXMAS-25-45002, which is classified as a TXMAS contract type. The purchase order directs shipment to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The document was signed by Bobby Pounds and confirms the City of Dallas maintains tax-exempt status for this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26227410
Order Date: 3/30/2026
Internal Tracking No.: 9707892999
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 786.57 $786.57
Total $786.57
File details come from the government source that posted it. Updated .