26313144-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313144
- Contract number
- 26313144
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313144) issued on July 28, 2026, by the City of Dallas, Texas (Agency M5572) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Contract TXMAS-25-45002. The order is eligible for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 specifies one Grainger Item priced at $5,677.84, while Line 2 lists a second Grainger Item at no cost ($0.00). Both items are designated for immediate delivery with zero days' Allowance for Receiving and Order (ARO), with a delivery date of July 28, 2026. The total contract value is $5,677.84. The specific descriptions of the Grainger items are not detailed in the purchase order; however, both items fall under the TXMAS contract type framework and are scheduled for shipment to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
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Text version
Offline Sale: Purchase Order PO No. 26313144
Order Date: 7/28/2026
Internal Tracking No.: 9950344292
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 5677.84 $5,677.84
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 $5,677.84
File details come from the government source that posted it. Updated .