26304052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304052
- Contract number
- 26304052
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304052) issued on July 15, 2026, between the City of Dallas, Texas (Bill To: M5572, 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201) and W.W. Grainger, Inc. dba Grainger (Contractor, 7950 Research Blvd., Austin, TX 78758-8425). The purchase order references the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is processed under TXMAS Contract No. TXMAS-25-45002 (Contract Type: TXMAS). The order is subject to Texas state and city sales tax exemption for tangible personal property being secured for the exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with a delivery date of July 15, 2026 (Delivery ARO: 0 days). Line 1 specifies one unit at $14.84 per each, for an extended price of $14.84. Line 2 specifies one unit at $0.00 per each, for an extended price of $0.00. The total order value is $14.84, with no tax charges applied under the state and city sales tax exemption certificate. Both items are being shipped to the City of Dallas at the specified address in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26304052
Order Date: 7/15/2026
Internal Tracking No.: 9922982559
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 14.84 $14.84
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 $14.84
File details come from the government source that posted it. Updated .