26313165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313165
- Contract number
- 26313165
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313165) issued by the City of Dallas – M5572 to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division through contract TXMAS-25-45002. The City of Dallas serves as both the bill-to and purchasing agency, with the order eligible for tax exemption under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under the TXMAS contract type. Line item one has a unit price of $1,090.80 for one unit, while line item two is priced at $0.00 for one unit. Both items have a delivery date of July 28, 2026 with zero days advance required order (ARO). The total order value is $1,090.80. The order is exempt from Federal Excise Taxes and State and City sales taxes as applicable to governmental purchases.
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Text version
Offline Sale: Purchase Order PO No. 26313165
Order Date: 7/28/2026
Internal Tracking No.: 9958373053
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 1090.80 $1,090.80
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 $1,090.80
File details come from the government source that posted it. Updated .