26227582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227582
- Contract number
- 26227582
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227582) issued by the City of Dallas (M5572) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under a Texas statewide contract. The order was placed on March 30, 2026, and is subject to Texas state and local sales tax exemptions as authorized under Texas Tax Code Section 151.309(4). The purchase is made under the TXMAS-25-45002 statewide contract managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of a Grainger item at a unit price of $768.41 for a total order value of $768.41. The item is classified under NIGP Code 45000. The goods are to be shipped to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. As a governmental entity purchase, the City of Dallas is exempt from Federal Excise Taxes and applicable state and local sales taxes, and the transaction does not include any option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26227582
Order Date: 3/30/2026
Internal Tracking No.: 9707892965
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 768.41 $768.41
Total $768.41
File details come from the government source that posted it. Updated .