26228051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228051
- Contract number
- 26228051
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228051) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc., dba Grainger, a supplier of industrial and commercial products. The order was placed on March 30, 2026, and is associated with the Texas Multiple Award Schedule (TXMAS) statewide procurement program under contract TXMAS-25-45002. The purchase is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one Grainger item with a NIGP code of 45000, ordered in a quantity of one unit at a unit price of $71.18, resulting in a total extended price of $71.18. The specific item description is not detailed in the document. The order will be shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes as claimed under the applicable tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26228051
Order Date: 3/30/2026
Internal Tracking No.: 9706177368
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 71.18 $71.18
Total $71.18
File details come from the government source that posted it. Updated .