26277660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277660
- Contract number
- 26277660
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277660) dated June 19, 2026, issued by the City of Dallas (M5572) to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is a statewide procurement agreement. The City of Dallas will serve as both the bill-to and purchasing entity, with shipment directed to City Hall in Dallas.
The purchase order includes two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. The first line item has a unit price of $4,967.36 for one unit, resulting in an extended price of $4,967.36. The second line item is priced at $0.00 with no charge. The total order value is $4,967.36. Both items are scheduled for delivery on the order date with zero days advance receipt of order (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26277660
Order Date: 6/19/2026
Internal Tracking No.: 9677500762
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 4967.36 $4,967.36
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 $4,967.36
File details come from the government source that posted it. Updated .