26273687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273687
- Contract number
- 26273687
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273687) dated June 18, 2026, issued by the City of Dallas (M5572) to W.W. Grainger, Inc. dba Grainger for the purchase of goods under the TXMAS-25-45002 contract. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the City of Dallas as a Texas political subdivision.
The purchase order includes two line items under NIGP Code 45000, both designated as Grainger items. Line 1 consists of a single unit priced at $5,433.60 with a delivery date of June 18, 2026 and zero days advance required order (ARO). Line 2 is a single unit priced at $0.00 with the same delivery specifications. The total contract value is $5,433.60. Both items are to be delivered to City Hall in Dallas, Texas, with billing directed to the City of Dallas at the specified address. The purchase order notes that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26273687
Order Date: 6/18/2026
Internal Tracking No.: 9619347454
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 5433.60 $5,433.60
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 $5,433.60
File details come from the government source that posted it. Updated .