26230113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230113
- Contract number
- 26230113
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26230113) issued by the City of Dallas, Texas on March 31, 2026, for procurement through W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The City of Dallas serves as both the billing and purchasing entity, with the internal tracking number 9754015668. The transaction is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order specifies a single line item for Grainger Items under NIGP Code 45000, procured through contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $29.51, resulting in an extended price and total order value of $29.51. The goods are to be shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. As a state and local governmental entity purchase, the transaction is exempt from Federal Excise Taxes except where specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26230113
Order Date: 3/31/2026
Internal Tracking No.: 9754015668
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 29.51 $29.51
Total $29.51
File details come from the government source that posted it. Updated .