26231323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231323
- Contract number
- 26231323
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231323) issued by the City of Dallas (M5572) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order was placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract. The City of Dallas designated 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201 as the billing and shipping location, with the contractor located in Austin, Texas.
The purchase order covers Grainger Items under NIGP Code 45000, with a single line item quantity of one unit at a unit price of $647.28, resulting in an extended price of $647.28 for a total order value of $647.28. The order is subject to Texas state and local sales tax exemption provisions, as the purchase is being secured for the exclusive use of a Texas political subdivision. No federal excise taxes apply to this transaction except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26231323
Order Date: 3/31/2026
Internal Tracking No.: 9734985485
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 647.28 $647.28
Total $647.28
File details come from the government source that posted it. Updated .