26236930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236930
- Contract number
- 26236930
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236930) dated March 31, 2026, issued by the City of Dallas (M5572) to W.W. Grainger, Inc. dba Grainger. The order is placed under the TXMAS-25-45002 contract (TXMAS contract type) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to and ship-to addresses are both the City of Dallas at City Hall in Dallas, Texas.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies a quantity of one unit at $68.10, resulting in an extended price of $68.10. Line 2 specifies a quantity of one unit at $0.00, resulting in an extended price of $0.00. The total order value is $68.10. The City of Dallas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas municipality.
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Text version
Offline Sale: Purchase Order PO No. 26236930
Order Date: 3/31/2026
Internal Tracking No.: 9812389253
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 68.10 $68.10
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $68.10
File details come from the government source that posted it. Updated .