26304021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304021
- Contract number
- 26304021
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304021) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes Contract TXMAS-25-45002, a statewide master agreement contract type. The City of Dallas serves as both the billing and purchasing entity, with the purchase order directed to Grainger's Austin, Texas location.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items with zero-day delivery ARO and delivery scheduled for July 15, 2026. Line item one specifies one unit at a unit price of $2,032.14 for an extended price of $2,032.14, while line item two lists one unit at zero cost for an extended price of $0.00. The total purchase order value is $2,032.14. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the City of Dallas, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26304021
Order Date: 7/15/2026
Internal Tracking No.: 9903553882
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: 7/15/2026
1 EACH 2032.14 $2,032.14
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 $2,032.14
File details come from the government source that posted it. Updated .