26278743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278743
- Contract number
- 26278743
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278743) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order is placed under the Texas Materials and Services (TXMAS) Statewide Procurement Contract TXMAS-25-45002. The City of Dallas serves as both the bill-to and ordering entity, with the ship-to address designated as US. Contact for the City of Dallas purchaser is (214) 671-9297.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger Items), each with a quantity of one unit. The first line item is priced at $2,256.62, while the second line item is priced at $0.00, resulting in a total contract value of $2,256.62. Both items are subject to immediate delivery (ARO of 0 days) with a delivery date of June 19, 2026. As a state and local government entity, the City of Dallas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26278743
Order Date: 6/19/2026
Internal Tracking No.: 9690228599
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 2256.62 $2,256.62
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 $2,256.62
File details come from the government source that posted it. Updated .