26273040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273040
- Contract number
- 26273040
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273040) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. Grainger is located in Austin, Texas, and the City of Dallas designated its City Hall location as the billing and delivery address. The transaction qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items) under contract TXMAS-25-45002. Line 1 specifies one unit priced at $78.42 with an extended price of $78.42, while Line 2 specifies one unit priced at $0.00 with no extended cost. Both items are scheduled for immediate delivery on the order date (June 18, 2026) with zero days allowed for response and order (ARO). The total purchase order value is $78.42. The specific commodity descriptions for the Grainger items are not detailed in the document beyond their contractor item designations.
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Text version
Offline Sale: Purchase Order PO No. 26273040
Order Date: 6/18/2026
Internal Tracking No.: 9595211146
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 78.42 $78.42
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 $78.42
File details come from the government source that posted it. Updated .