26290577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290577
- Contract number
- 26290577
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290577) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract type. The order is billed to and shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. The State of Texas sales and use tax exemption applies to this transaction under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of Grainger items, both under NIGP Code 45000. Line 1 specifies one unit at a unit price of $959.40 for an extended price of $959.40 with delivery scheduled for 7/10/2026 with zero days ARO (After Receipt of Order). Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00 with the same delivery terms. The total contract value is $959.40. Both items are subject to immediate delivery with no additional shipping delays. The purchase order carries Internal Tracking Number 9843120164 and designates the City of Dallas agency purchaser contact phone number as (214) 671-9297.
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Text version
Offline Sale: Purchase Order PO No. 26290577
Order Date: 7/10/2026
Internal Tracking No.: 9843120164
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 959.40 $959.40
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 $959.40
File details come from the government source that posted it. Updated .