26272891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272891
- Contract number
- 26272891
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272891) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order references contract TXMAS-25-45002, a Texas Statewide contract under the TXMAS contract type. The purchase order is being billed to and shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one Grainger item at a unit price of $536.06, extending to $536.06, with a delivery date of June 18, 2026 (ARO of 0 days). Line 2 is a second Grainger item with a unit price of $0.00 and an extended price of $0.00, also with a delivery date of June 18, 2026. The total order value is $536.06. The purchase order includes a State of Texas sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), exempting the City of Dallas from state and local sales taxes on this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26272891
Order Date: 6/18/2026
Internal Tracking No.: 9623620300
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 536.06 $536.06
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 $536.06
File details come from the government source that posted it. Updated .