26301039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301039
- Contract number
- 26301039
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301039) issued on July 14, 2026, by the City of Dallas (M5572) to W.W. Grainger, Inc. dba Grainger for the purchase of goods. The order was placed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework using contract TXMAS-25-45002. The City of Dallas serves as the bill-to and purchasing entity, while the shipment is directed to City Hall at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order includes two line items, both classified under NIGP Code 45000, with the first item priced at $7,011.82 and the second item at $0.00, resulting in a total order value of $7,011.82. Both items are ordered in quantities of one each and are scheduled for delivery on July 14, 2026, with zero days advance required notice (ARO). The purchase qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26301039
Order Date: 7/14/2026
Internal Tracking No.: 9864582151
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 7011.82 $7,011.82
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 $7,011.82
File details come from the government source that posted it. Updated .