26228085-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228085
- Contract number
- 26228085
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228085) issued by the City of Dallas, Texas (Agency M5572) on March 30, 2026, for procurement through the State of Texas Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order includes a state and city sales tax exemption certificate in accordance with 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 line item classified under NIGP Code 45000, consisting of a single Grainger item procured under statewide contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $451.65, resulting in an extended price and total order value of $451.65. The item is to be shipped to City Hall in Dallas, Texas. The purchase order is signed by Bobby Pounds and lists the City of Dallas procurement contact phone number as (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26228085
Order Date: 3/30/2026
Internal Tracking No.: 9710490252
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 451.65 $451.65
Total $451.65
File details come from the government source that posted it. Updated .