26290570-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290570
- Contract number
- 26290570
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290570) issued by the City of Dallas – M5572 to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts – Statewide Procurement Division contract. The billing and shipping address is City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The contractor, W.W. Grainger, Inc., is located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers two Grainger items with a combined total value of $279.80. The first line item is priced at $279.80 for one unit, while the second line item is priced at $0.00. Both items are scheduled for delivery on July 10, 2026, with zero days advance notice required. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as it is purchased for the exclusive use of the State of Texas or a Texas political subdivision. The City of Dallas procurement contact is (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26290570
Order Date: 7/10/2026
Internal Tracking No.: 9858403737
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 279.80 $279.80
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 $279.80
File details come from the government source that posted it. Updated .