26273920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273920
- Contract number
- 26273920
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273920) dated June 18, 2026, issued by the City of Dallas (M5572) to W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The purchase order is subject to Texas state and city sales tax exemptions as authorized under Texas Tax Code, Section 151.309(4), for purchases by political subdivisions.
The purchase order includes two line items, both classified under NIGP Code 45000, consisting of Grainger items procured under contract TXMAS-25-45002. Line 1 specifies one unit at $245.08 with an extended price of $245.08, while Line 2 lists one unit with a unit price of $0.00 and no extended charge. Both items are scheduled for delivery on the order date of June 18, 2026, with zero days advance receive on order (ARO). The total order value is $245.08. Delivery is designated to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201.
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Text version
Offline Sale: Purchase Order PO No. 26273920
Order Date: 6/18/2026
Internal Tracking No.: 9623169654
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 245.08 $245.08
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 $245.08
File details come from the government source that posted it. Updated .