26313634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313634
- Contract number
- 26313634
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313634) issued on July 28, 2026, between the City of Dallas, Texas and W.W. Grainger, Inc. dba Grainger. The order was placed through the Texas Statewide Procurement Division under the TXMAS contract program. The City of Dallas, identified as agency M5572, serves as the billing and purchasing entity, with the order to be shipped to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order covers two Grainger items under NIGP Code 45000, both issued under Contract TXMAS-25-45002. The first line item is priced at $66.92 per unit for a quantity of one unit, totaling $66.92. The second line item is priced at $0.00 per unit for a quantity of one unit, totaling $0.00. The combined order total is $66.92, with both items designated for delivery on July 28, 2026 with zero days advance receive on order (ARO). The City of Dallas qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26313634
Order Date: 7/28/2026
Internal Tracking No.: 9943533670
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 66.92 $66.92
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 $66.92
File details come from the government source that posted it. Updated .