26233824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233824
- Contract number
- 26233824
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26233824) issued by the City of Dallas on March 31, 2026, for purchase of supplies from W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers Grainger items totaling $10.43, consisting of one unit at a unit price of $10.43, procured under Contract TXMAS-25-45002. The goods are to be shipped to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201. The order is classified under NIGP Code 45000 and references the TXMAS contract type. No additional fees, taxes, or supplementary charges apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26233824
Order Date: 3/31/2026
Internal Tracking No.: 9755820660
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 10.43 $10.43
Total $10.43
File details come from the government source that posted it. Updated .