26277702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277702
- Contract number
- 26277702
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277702) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS contract type. The order is billed to and shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The Internal Tracking Number is 9683083670.
The purchase order includes two line items for Grainger items under NIGP Code 45000, with delivery scheduled for June 19, 2026 (ARO of 0 days). Line 1 consists of one unit priced at $1,268.22, while Line 2 consists of one unit at no cost ($0.00). The total order value is $1,268.22. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for the exclusive use of the City of Dallas. The purchase 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. 26277702
Order Date: 6/19/2026
Internal Tracking No.: 9683083670
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 1268.22 $1,268.22
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 $1,268.22
File details come from the government source that posted it. Updated .