26313172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313172
- Contract number
- 26313172
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313172) issued by the City of Dallas, Texas on July 28, 2026, for purchases from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is placed under the TXMAS-25-45002 contract, which is a Texas Cooperative Purchasing Agreement (TXMAS) contract type. The order is billed to and shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items totaling $1,044.30. Line 1 consists of one item priced at $1,044.30, while Line 2 is a single item with a unit price of $0.00. Both items have a delivery date of July 28, 2026, with zero days allowed for order fulfillment. The order is submitted under the State of Texas sales tax exemption for purchases by governmental entities, as authorized under Texas Tax Code, Section 151.309(4). The purchase order was authorized by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26313172
Order Date: 7/28/2026
Internal Tracking No.: 9950893827
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 1044.30 $1,044.30
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 $1,044.30
File details come from the government source that posted it. Updated .