26313485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313485
- Contract number
- 26313485
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26313485) issued by the City of Dallas, M5572, to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is an offline sale transaction under the TXMAS-25-45002 contract. The purchase is made under Texas state tax exemption provisions, as the items are being procured for exclusive use by the City of Dallas, a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total contract value of $128.41. Line 1 specifies a single unit priced at $128.41, while Line 2 contains a single unit priced at $0.00, resulting in a total order value of $128.41. Both items are scheduled for delivery on July 28, 2026, with zero days advance request for order (ARO). The specific item descriptions are not detailed in the document, identified only as "Grainger items" under the referenced TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26313485
Order Date: 7/28/2026
Internal Tracking No.: 9965116602
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 128.41 $128.41
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 $128.41
File details come from the government source that posted it. Updated .