26283482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283482
- Contract number
- 26283482
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283482) issued by the City of Dallas, Texas (Agency M5572) to W.W. Grainger, Inc., dba Grainger, dated June 23, 2026. The order is placed under the TXMAS statewide procurement contract (TXMAS-25-45002) administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order applies to a single delivery on the order date with zero days advance request for order (ARO).
The order encompasses two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $221.44, extending to $221.44. Line 2 specifies one Grainger item at a unit price of $0.00, extending to $0.00. The total purchase order amount is $221.44. Shipping is designated to the City of Dallas City Hall at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The State of Texas maintains a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26283482
Order Date: 6/23/2026
Internal Tracking No.: 9787270041
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: 6/23/2026
1 EACH 221.44 $221.44
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $221.44
File details come from the government source that posted it. Updated .