26276563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276563
- Contract number
- 26276563
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276563) issued by the City of Dallas on June 19, 2026, procuring goods from W.W. Grainger, Inc. dba Grainger through the TXMAS-25-45002 contract. The order is billed to and will be shipped to the City of Dallas at its City Hall location in Dallas, Texas. The purchase was made under the State of Texas statewide procurement program and qualifies for state and city sales tax exemption as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger Items. Line 1 consists of one unit priced at $90.00, with an extended price of $90.00 and a delivery date of June 19, 2026. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00 and the same delivery date. The total order value is $90.00. Both items are scheduled for same-day delivery with zero days after receipt of order (ARO). Specific commodity descriptions for the items are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26276563
Order Date: 6/19/2026
Internal Tracking No.: 9666624268
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: 6/19/2026
1 EACH 90.00 $90.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $90.00
File details come from the government source that posted it. Updated .