26313150-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313150
- Contract number
- 26313150
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313150) issued by the City of Dallas - M5572 on July 28, 2026, to W.W. Grainger, Inc. dba Grainger for the purchase of goods. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract, which is a TXMAS contract type. The City of Dallas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000, with the first item priced at $2,847.84 and the second item at no charge ($0.00). Both items are designated as "GRAINGER ITEM" with a delivery date of 7/28/2026 and zero days for Arrival and Receipt Operations (ARO). The total contract value is $2,847.84. The goods are to be shipped to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201, with billing also directed to the City of Dallas - M5572.
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Text version
Offline Sale: Purchase Order PO No. 26313150
Order Date: 7/28/2026
Internal Tracking No.: 9954634938
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 2847.84 $2,847.84
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 $2,847.84
File details come from the government source that posted it. Updated .