26278761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278761
- Contract number
- 26278761
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278761) issued on June 19, 2026, by the City of Dallas - M5572 to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order is executed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Dallas serves as both the billing and purchasing entity, with the order placed through the statewide procurement framework that provides sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both identified as Grainger items under the TXMAS contract type with zero days required for delivery (delivery date of 6/19/2026). Line 1 specifies one unit at a unit price of $9.08, generating an extended price of $9.08. Line 2 specifies one unit at a unit price of $0.00, generating an extended price of $0.00. The total order value is $9.08. The specific commodity descriptions for the two items are not detailed in the document beyond the generic "GRAINGER ITEM" designation and NIGP Code 45000 classification. The State of Texas and City of Dallas claim exemption from Federal Excise Taxes and sales taxes on this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26278761
Order Date: 6/19/2026
Internal Tracking No.: 9689843556
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 9.08 $9.08
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 $9.08
File details come from the government source that posted it. Updated .