26231830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231830
- Contract number
- 26231830
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26231830) dated March 31, 2026, issued by the City of Dallas (M5572) to W.W. Grainger, Inc. dba Grainger for procurement of goods. The purchase order is placed under the Texas Statewide Procurement Division, with the contract governed by TXMAS (Texas Multiple Award Schedule) framework agreement TXMAS-25-45002. The City of Dallas is billing and receiving the order at its City Hall location, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The order specifies one line item for Grainger Items under NIGP Code 45000 with a unit price of $94.23 per each, totaling $94.23 for the complete purchase. No specific product description is provided beyond the generic "Grainger Items" designation. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of a Texas political subdivision. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with internal tracking number 9748033330.
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Text version
Offline Sale: Purchase Order PO No. 26231830
Order Date: 3/31/2026
Internal Tracking No.: 9748033330
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 94.23 $94.23
Total $94.23
File details come from the government source that posted it. Updated .