26231580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231580
- Contract number
- 26231580
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231580) issued on March 31, 2026, by the City of Dallas (M5572) to W.W. Grainger, Inc. dba Grainger. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The City of Dallas will bill and receive the order at its location on Marilla Street in City Hall, Dallas, Texas.
The purchase order covers Grainger items under NIGP Code 45000 and contract TXMAS-25-45002. The order consists of a single line item for one unit at a unit price of $131.00, resulting in a total order value of $131.00. The purchase is made under Texas Tax Code Section 151.309(4), which provides sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas maintains exemption from Federal Excise Taxes except where specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26231580
Order Date: 3/31/2026
Internal Tracking No.: 9745784729
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 131.00 $131.00
Total $131.00
File details come from the government source that posted it. Updated .