26228274-0.pdf

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Attached to
TX|TXMAS-25-45002|26228274
Contract number
26228274
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26228274) issued by the City of Dallas, Texas (Agency M5572) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order was placed on March 30, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Dallas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.

The purchase order covers one Grainger item procured under contract TXMAS-25-45002 (TXMAS contract type) with a unit price of $42.50 per item. A single unit is being ordered and shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The total contract value is $42.50. The NIGP commodity code assigned is 45000, and the purchase is exempt from federal excise taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26228274

Order Date: 3/30/2026

Internal Tracking No.: 9696882142

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 42.50 $42.50

Total $42.50

File details come from the government source that posted it. Updated .