26284062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284062
- Contract number
- 26284062
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284062) issued by the City of Dallas, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on June 23, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), procured under the existing TXMAS-25-45002 contract with a TXMAS contract type. The first item is priced at $27.24 per unit with a quantity of one, generating an extended price of $27.24. The second item carries a unit price of $0.00 with a quantity of one and an extended price of $0.00. Both items have a delivery date of June 23, 2026, with zero days advance required for order (ARO). The total purchase order amount is $27.24. Specific item descriptions and part numbers are not detailed in the line items, only identified as "Grainger items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26284062
Order Date: 6/23/2026
Internal Tracking No.: 9786916271
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 27.24 $27.24
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 $27.24
File details come from the government source that posted it. Updated .