26233341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233341
- Contract number
- 26233341
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233341) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction involves a state and local government entity procuring supplies from a commercial vendor under a framework that exempts the purchase from federal excise taxes and state and city sales taxes, as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The order consists of one line item for a quantity of one unit at a unit price of $336.37, resulting in an extended price and total order value of $336.37. The items will be shipped to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. No option periods, renewals, set-asides, or other contract modifications are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26233341
Order Date: 3/31/2026
Internal Tracking No.: 9739019108
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 336.37 $336.37
Total $336.37
File details come from the government source that posted it. Updated .