26313525-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313525
- Contract number
- 26313525
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313525) issued on July 28, 2026, by the City of Dallas, Texas (M5572) to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order is executed under the TXMAS-25-45002 contract, which is a state master agreement contract type. The City of Dallas serves as both the billing and purchasing entity, with items to be shipped to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as generic Grainger items. Line item 1 consists of one unit priced at $97.62, while line item 2 consists of one unit with a unit price of $0.00. The total purchase order value is $97.62. Both items have a delivery date of July 28, 2026, with zero days allowed for delivery (ARO). As a state and local government purchase, the order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26313525
Order Date: 7/28/2026
Internal Tracking No.: 9962630530
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 97.62 $97.62
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 $97.62
File details come from the government source that posted it. Updated .