26273679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273679
- Contract number
- 26273679
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273679) issued by the City of Dallas on June 18, 2026, for procurement from W.W. Grainger, Inc. dba Grainger. The purchase order references contract TXMAS-25-45002, a TXMAS-type contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The City of Dallas claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under the same TXMAS contract. Line 1 specifies one unit at $1,397.46, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on June 18, 2026, with zero days advance required order (ARO). The total contract value is $1,397.46. Specific commodity descriptions and supplier part numbers are not detailed in the line items. The purchase order is exempt from Federal Excise Taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26273679
Order Date: 6/18/2026
Internal Tracking No.: 9603725053
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 1397.46 $1,397.46
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 $1,397.46
File details come from the government source that posted it. Updated .