26229521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229521
- Contract number
- 26229521
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229521) dated March 30, 2026, issued by the City of Dallas (Agency M5572) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The City of Dallas will receive the items at its location in City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS) with a single line item requesting one unit at a unit price of $5,008.16, resulting in a total extended price of $5,008.16. The order is exempt from State of Texas and City sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26229521
Order Date: 3/30/2026
Internal Tracking No.: 9726989719
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 5008.16 $5,008.16
Total $5,008.16
File details come from the government source that posted it. Updated .