26290568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290568
- Contract number
- 26290568
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290568) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger for the purchase of goods. The order is dated July 10, 2026, and is issued under the TXMAS-25-45002 state contract. The City of Dallas will bill and receive the shipment at their City Hall location in Dallas, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $270.30. The first line item is priced at $270.30 per unit (quantity of 1), while the second line item carries a unit price of $0.00 (quantity of 1). Both items are scheduled for delivery on the order date with zero days advance required notice (ARO). The purchase is made under the State of Texas sales tax exemption certificate, as the items are being acquired for the exclusive use of a Texas political subdivision.
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. 26290568
Order Date: 7/10/2026
Internal Tracking No.: 9857359088
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: 7/10/2026
1 EACH 270.30 $270.30
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $270.30
File details come from the government source that posted it. Updated .