26304062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304062
- Contract number
- 26304062
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304062) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc., dba Grainger, dated July 15, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is subject to Texas sales tax exemption as it is being secured for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total contract value of $64.14. Line 1 is priced at $64.14 per unit for a quantity of one, while Line 2 is priced at $0.00. Both items have an Arrive When Ready (ARO) delivery window of zero days with a delivery date of July 15, 2026. The goods are to be shipped to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. No option periods, renewals, set-asides, or additional sourcing requirements are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26304062
Order Date: 7/15/2026
Internal Tracking No.: 9931527379
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 64.14 $64.14
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 $64.14
File details come from the government source that posted it. Updated .