26303463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303463
- Contract number
- 26303463
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303463) issued by the Dallas Housing Authority - K0574, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The purchase order was placed on July 15, 2026, under the Texas Procurement and Support Services (TXMAS) statewide contract TXMAS-25-45002. The bill-to and ship-to address is the Dallas Housing Authority's executive offices located at 3939 N Hampton Road in Dallas, Texas 75212.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. The first item is priced at $8,763.04 for one unit, while the second item carries a zero dollar value. Both items share the same contract reference (TXMAS-25-45002), contract type (TXMAS), and delivery date of July 15, 2026 with zero days advance required notice. The total contract value is $8,763.04. As a state entity, the Dallas Housing Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26303463
Order Date: 7/15/2026
Internal Tracking No.: 9919609744
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Dallas Housing Authority - K0574
3939 N HAMPTON RD/EXEC OFFICES
DALLAS Texas 75212
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
Dallas Housing Authority - K0574 (214) 672-0232
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: 7/15/2026
1 EACH 8763.04 $8,763.04
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $8,763.04
File details come from the government source that posted it. Updated .