26233346-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26233346
- Contract number
- 26233346
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26233346) issued by the City of Dallas, Texas on March 31, 2026, for procurement through W.W. Grainger, Inc. dba Grainger. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract framework. The purchase is billed to City of Dallas - M5572 at City Hall in Dallas, Texas, with shipment to be directed to the same address.
The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS), with a single line item quantity of one unit at a unit price of $117.50, resulting in a total extended price of $117.50. The State of Texas and City of Dallas claim sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of a Texas political subdivision. Federal Excise Tax exemptions also apply as noted in the underlying contract. The order contains minimal specification details regarding the actual commodity being procured beyond the general Grainger Items classification.
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Text version
Offline Sale: Purchase Order PO No. 26233346
Order Date: 3/31/2026
Internal Tracking No.: 9746603795
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 117.50 $117.50
Total $117.50
File details come from the government source that posted it. Updated .