26229520-0.pdf

This is an Offline Sale Purchase Order (PO No. 26229520) issued by the City of Dallas, Texas (M5572) on March 30, 2026, to W.W. Grainger, Inc. dba Grainger, a facilities and supply vendor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract, which is a TXMAS contract type. The order is submitted with 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 a Texas political subdivision.

The purchase order covers Grainger Items under NIGP Code 45000 with a single line item quantity of one unit at a unit price of $5,059.51, resulting in an extended price and total order value of $5,059.51. The specific commodity or equipment details are not itemized in the purchase order but are referenced under the Grainger contract. Delivery is designated to City Hall, Dallas, Texas 75201. The City of Dallas procurement contact is listed with phone number (214) 671-9297. The order is exempt from all Federal Excise Taxes except as noted in the underlying contract.