26296439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296439
- Contract number
- 26296439
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296439) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division utilizing contract TXMAS-25-45002. The purchasing agency is the City of Dallas, with billing and delivery to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order includes two line items classified under NIGP Code 45000 for Grainger items, both with immediate delivery (ARO of 0 days) and a delivery date of July 13, 2026. Line 1 specifies one unit priced at $1,655.46, while Line 2 specifies one unit priced at $0.00. The total order value is $1,655.46. The State of Texas sales tax exemption certificate applies to this purchase, exempting the order from state and city sales taxes as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26296439
Order Date: 7/13/2026
Internal Tracking No.: 9879715309
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: 7/13/2026
1 EACH 1655.46 $1,655.46
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,655.46
File details come from the government source that posted it. Updated .