26229598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229598
- Contract number
- 26229598
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229598) issued by the City of Dallas (Agency M5572) to W.W. Grainger, Inc. dba Grainger, dated March 31, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program. The order is billed to and shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order covers Grainger Items under TXMAS contract TXMAS-25-45002 with a single line item (NIGP Code 45000) for one unit at a unit price of $1,028.14, resulting in a total extended price of $1,028.14. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in each individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26229598
Order Date: 3/31/2026
Internal Tracking No.: 9732334587
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 1028.14 $1,028.14
Total $1,028.14
File details come from the government source that posted it. Updated .