26300967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300967
- Contract number
- 26300967
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26300967) is an offline sale transaction issued by the City of Dallas, Texas (Agency M5572) to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contracting vehicle (Contract: TXMAS-25-45002). The City of Dallas is billing and receiving the order at its City Hall location in Dallas, Texas, while the contractor is located in Austin, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 and designated as Grainger items with a delivery date of July 14, 2026 and zero days to arrive (ARO). The first line item is priced at $527.97 per unit for a quantity of one, resulting in an extended price of $527.97. The second line item is priced at $0.00 for one unit, with no charge. The total order value is $527.97. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being procured for the exclusive use of the State of Texas or a political subdivision thereof. Federal excise taxes do not apply except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26300967
Order Date: 7/14/2026
Internal Tracking No.: 9870996494
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: 7/14/2026
1 EACH 527.97 $527.97
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $527.97
File details come from the government source that posted it. Updated .