26270959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270959
- Contract number
- 26270959
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270959) issued on June 18, 2026, between the City of Dallas (M5572) as the purchasing entity and W.W. Grainger, Inc. dba Grainger as the contractor. The order is placed under the statewide Texas Master Agreement for Acquisition of Services (TXMAS) Contract No. TXMAS-25-45002. The City of Dallas procurement office, located at 1500 Marilla, Room 3F North, City Hall in Dallas, Texas, is the bill-to and purchasing entity, with shipment directed to the United States.
The purchase order encompasses two line items, both designated as Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $120.26, resulting in an extended price of $120.26. Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 18, 2026, with zero days advance required notice (ARO). The total order value is $120.26. The purchase is made under Texas Tax Code Section 151.309(4), claiming exemption from state and city sales taxes as the items are being procured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26270959
Order Date: 6/18/2026
Internal Tracking No.: 9605498337
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 120.26 $120.26
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 $120.26
File details come from the government source that posted it. Updated .