26273476-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273476
- Contract number
- 26273476
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273476) issued by the City of Dallas – M5572 to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is being placed under the TXMAS-25-45002 statewide contract and is subject to Texas state and local sales tax exemption provisions for purchases made on behalf of governmental entities.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger items), with a combined total contract value of $2,149.16. Line 1 specifies a unit price of $2,149.16 for one item with an extended price of $2,149.16, while Line 2 lists a unit price of $0.00 for one item with no extended charges. Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The goods 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. 26273476
Order Date: 6/18/2026
Internal Tracking No.: 9598899632
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 2149.16 $2,149.16
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 $2,149.16
File details come from the government source that posted it. Updated .