26272521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272521
- Contract number
- 26272521
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272521) issued by the City of Dallas, Texas on June 18, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract, with items billed to the City of Dallas and shipped to City Hall in Dallas.
The purchase order covers two Grainger items under NIGP Code 45000, with the first item priced at $49.74 and the second item at no charge, resulting in a total contract value of $49.74. Both items are scheduled for delivery on the same date as the order (June 18, 2026) with zero days advance required notice. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas and a Texas municipality.
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Text version
Offline Sale: Purchase Order PO No. 26272521
Order Date: 6/18/2026
Internal Tracking No.: 9605181370
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 49.74 $49.74
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 $49.74
File details come from the government source that posted it. Updated .