26277669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277669
- Contract number
- 26277669
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277669) issued by the City of Dallas, Texas (M5572 department) to W.W. Grainger, Inc., dba Grainger, dated June 19, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract (TXMAS-25-45002). The goods are being shipped to City Hall in Dallas, Texas, and the transaction is subject to state and city sales tax exemption for the exclusive use of a Texas political subdivision.
The purchase order contains two line items, both categorized as Grainger items under NIGP Code 45000. Line 1 specifies one unit priced at $1,766.93 with an extended price of $1,766.93 and a delivery date of 6/19/2026 with zero days advance request for orders (ARO). Line 2 lists one unit priced at $0.00 with an extended price of $0.00, also with a delivery date of 6/19/2026 and zero days ARO. The total order value is $1,766.93. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26277669
Order Date: 6/19/2026
Internal Tracking No.: 9676927677
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 1766.93 $1,766.93
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 $1,766.93
File details come from the government source that posted it. Updated .