26271630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271630
- Contract number
- 26271630
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271630) issued by the City of Dallas, Texas on June 18, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order is placed under the TXMAS-25-45002 master agreement contract type and is subject to Texas state and local sales tax exemption for public entities.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at a unit price of $106.02 for an extended price of $106.02, with delivery scheduled for the order date of June 18, 2026. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, also with the same delivery date. The total order value is $106.02. Both items are to be shipped to the City of Dallas City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
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Text version
Offline Sale: Purchase Order PO No. 26271630
Order Date: 6/18/2026
Internal Tracking No.: 9593084248
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 106.02 $106.02
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 $106.02
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