26236211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236211
- Contract number
- 26236211
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236211) issued on March 31, 2026, by the City of Dallas (Agency M5572) to W.W. Grainger, Inc. dba Grainger for procurement of goods under the TXMAS-25-45002 contract. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor's address is located in Austin, Texas, and the goods are to be shipped to Dallas City Hall. The City of Dallas qualifies for Texas state and local sales tax exemption as a political subdivision of the State of Texas.
The purchase order consists of two line items, both identified as Grainger items under the TXMAS contract type. Line 1 specifies one unit at a unit price of $146.19, resulting in an extended price of $146.19. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $146.19. No additional fees, taxes, or optional terms are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26236211
Order Date: 3/31/2026
Internal Tracking No.: 9809725303
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 146.19 $146.19
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $146.19
File details come from the government source that posted it. Updated .