26271014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271014
- Contract number
- 26271014
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271014) issued by the City of Dallas, M5572, to W.W. Grainger, Inc., dba Grainger on June 18, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract (TXMAS-25-45002). The order is billed to and shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201, with the contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order comprises two line items, both identified as Grainger items under NIGP Code 45000, each with a quantity of one unit and a delivery date of June 18, 2026 with zero days advance requirement notice. Line 1 is priced at $89.36, while Line 2 is priced at $0.00, resulting in a total order value of $89.36. The State of Texas sales tax exemption applies to this purchase as it is for the exclusive use of a Texas political subdivision. No specific commodity descriptions or part numbers are provided in the line item details.
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Text version
Offline Sale: Purchase Order PO No. 26271014
Order Date: 6/18/2026
Internal Tracking No.: 9596079740
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 89.36 $89.36
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 $89.36
File details come from the government source that posted it. Updated .