26313206-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313206
- Contract number
- 26313206
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313206) issued by the City of Dallas - M5572 to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order references a state contract (TXMAS-25-45002) under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the City of Dallas with a listed contact phone number of (214) 671-9297, and items are to be shipped to City Hall at 1500 Marilla, Room 3F North in Dallas, Texas 75201.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items with zero days for delivery and a delivery date of July 28, 2026. Line 1 consists of one unit priced at $564.30 with an extended price of $564.30, while Line 2 consists of one unit priced at $0.00 with no extended charge. The total order value is $564.30. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26313206
Order Date: 7/28/2026
Internal Tracking No.: 9951756536
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 564.30 $564.30
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 $564.30
File details come from the government source that posted it. Updated .