26234699-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234699
- Contract number
- 26234699
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234699) issued by the City of Dallas, Texas (Agency M5572) to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 31, 2026, under the TXMAS-25-45002 statewide contract utilizing the TXMAS contract type. The order is to be shipped to the City of Dallas at City Hall in Dallas, Texas. As a state and local government purchase, the transaction is exempt from federal excise taxes and Texas sales taxes per Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items procured under the same statewide contract. Line 1 specifies one unit at a unit price of $95.04, totaling $95.04 in extended price. Line 2 specifies one unit at a unit price of $0.00, totaling $0.00 in extended price. The overall purchase order total is $95.04. Specific commodity descriptions and supplier part numbers are not detailed in the line item descriptions provided. The order was processed by the City of Dallas Purchaser with contact information available through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26234699
Order Date: 3/31/2026
Internal Tracking No.: 9811955898
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 95.04 $95.04
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $95.04
File details come from the government source that posted it. Updated .