26270734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270734
- Contract number
- 26270734
- Issued by
- Texas
About this file
This is an offline purchase order (PO No. 26270734) issued on June 18, 2026, by the City of Dallas (Department M5572) to W.W. Grainger, Inc. dba Grainger for the procurement of goods through the TXMAS-25-45002 contract. The transaction involves the Texas Comptroller of Public Accounts Statewide Procurement Division, with the City of Dallas serving as the purchasing agency and the billing and shipping destination located at Dallas City Hall.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract type. Line 1 specifies one unit at a unit price of $49.20, while Line 2 specifies one unit at no cost ($0.00). Both items have a delivery arrival and receipt date (ARO) of zero days and a delivery date of June 18, 2026. The total contract value is $49.20. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26270734
Order Date: 6/18/2026
Internal Tracking No.: 9604928862
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 49.20 $49.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $49.20
File details come from the government source that posted it. Updated .