26230818-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26230818
Contract number
26230818
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26230818) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order represents a transaction between the State of Texas political subdivision and the contractor for the procurement of goods under the Texas Statewide Procurement Division framework.

The purchase order is for Grainger Items procured under Contract TXMAS-25-45002 (TXMAS Contract Type), with a single line item quantity of one unit at a unit price of $298.00, resulting in a total contract value of $298.00. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Delivery is directed to City Hall in Dallas, Texas at 1500 Marilla, Room 3F North.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26230818

Order Date: 3/31/2026

Internal Tracking No.: 9739925320

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 298.00 $298.00

Total $298.00

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