26313637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313637
- Contract number
- 26313637
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313637) issued by the City of Dallas, Texas (Agency M5572) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS-type contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is to be shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order covers two Grainger items with a combined total value of $44.30. Line 1 specifies one unit priced at $44.30 with an extended price of $44.30, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are designated with NIGP Code 45000 and carry a delivery date of July 28, 2026 with zero days advance receipt order (ARO). The purchase qualifies for Texas state and city sales tax exemption as the property is being secured for the exclusive use of a Texas political subdivision. Federal excise taxes are also exempt except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26313637
Order Date: 7/28/2026
Internal Tracking No.: 9954259819
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 44.30 $44.30
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 $44.30
File details come from the government source that posted it. Updated .