26272439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272439
- Contract number
- 26272439
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272439) issued by the City of Dallas, Texas on June 18, 2026, for procurement through W.W. Grainger, Inc. (dba Grainger), a supplies contractor located in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45002, a TXMAS contract type. The order is billed to and shipped to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201.
The purchase order contains two line items, both classified under NIGP Code 45000, with a delivery date of June 18, 2026 and zero days allowed for receipt of order (ARO). Line 1 specifies one Grainger item priced at $213.06 per unit, with an extended price of $213.06. Line 2 specifies one Grainger item at no cost ($0.00). The total order value is $213.06. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a political subdivision. No specific product descriptions or part numbers are identified in the document beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26272439
Order Date: 6/18/2026
Internal Tracking No.: 9610047061
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 213.06 $213.06
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 $213.06
File details come from the government source that posted it. Updated .