26313138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313138
- Contract number
- 26313138
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313138) issued by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order was placed on July 28, 2026, and is processed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 commodity items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line item one is a Grainger item priced at $14,812.70 with a quantity of one unit (each) and a delivery date of July 28, 2026. Line item two is also a Grainger item with a quantity of one unit at no charge ($0.00). The total contract value is $14,812.70. Both items are scheduled for delivery with zero days advance required ordering (ARO), indicating immediate or same-day delivery availability.
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Text version
Offline Sale: Purchase Order PO No. 26313138
Order Date: 7/28/2026
Internal Tracking No.: 9964677570
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: 7/28/2026
1 EACH 14812.70 $14,812.70
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $14,812.70
File details come from the government source that posted it. Updated .