26233930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233930
- Contract number
- 26233930
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233930) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order was placed on March 31, 2026, and is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the City of Dallas, a Texas political subdivision.
The purchase consists of one line item for Grainger Items under TXMAS Contract TXMAS-25-45002 with NIGP Code 45000. The City of Dallas is procuring one unit at $55.22 per unit for a total order value of $55.22. The goods are to be shipped to the City Hall address in Dallas, Texas, with billing to the same location. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts. The purchase order includes contact information for the City of Dallas purchasing department at (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26233930
Order Date: 3/31/2026
Internal Tracking No.: 9751024341
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 55.22 $55.22
Total $55.22
File details come from the government source that posted it. Updated .