26313190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313190
- Contract number
- 26313190
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313190) issued on July 28, 2026, by the City of Dallas - M5572 to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, a statewide master agreement. The transaction is subject to Texas state and city sales tax exemption as the purchase is for the exclusive use of the City of Dallas, a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000, sourced from Grainger's inventory. Line 1 specifies one Grainger item with a unit price of $683.34 and an extended price of $683.34. Line 2 specifies one additional Grainger item at no cost ($0.00). Both items are scheduled for delivery on July 28, 2026, with zero days advance request outstanding (ARO). The total contract value is $683.34. The purchase order is to be shipped to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26313190
Order Date: 7/28/2026
Internal Tracking No.: 9969960773
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 683.34 $683.34
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 $683.34
File details come from the government source that posted it. Updated .