26236416-0.pdf

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Attached to
TX|TXMAS-25-45002|26236416
Contract number
26236416
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26236416) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order was placed under the Texas Statewide Master Agreement Services (TXMAS) contract number TXMAS-25-45002. The ordering address is located at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201, with billing and shipping directed to this same location. The purchase is exempt from Texas state and city sales taxes as property being secured for exclusive use of the State of Texas and its political subdivisions.

The purchase order encompasses two line items, both classified under NIGP Code 45000 (general commodities), for Grainger items under the referenced TXMAS contract. Line 1 specifies one unit priced at $82.08, while Line 2 specifies one unit with a unit price of $0.00. The total order value is $82.08. No extended descriptions of the specific goods are provided in the purchase order documentation.

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Text version

Offline Sale: Purchase Order PO No. 26236416

Order Date: 3/31/2026

Internal Tracking No.: 9823038196

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 82.08 $82.08

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $82.08

File details come from the government source that posted it. Updated .