26227497-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26227497
- Contract number
- 26227497
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26227497) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The order is placed under the statewide TXMAS procurement contract (TXMAS-25-45002) and reflects the City of Dallas's procurement of goods from the contractor for municipal use. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item classified under NIGP Code 45000, consisting of one unit of a Grainger item at a unit price of $295.92, resulting in an extended price of $295.92. The total order value is $295.92. The goods are to be shipped to City Hall at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26227497
Order Date: 3/30/2026
Internal Tracking No.: 9719392434
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 295.92 $295.92
Total $295.92
File details come from the government source that posted it. Updated .