26313640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313640
- Contract number
- 26313640
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313640) issued by the City of Dallas (M5572) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type and is part of the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Dallas serves as both the billing and purchasing entity, with delivery designated to a US location.
The purchase order covers two Grainger items with a combined total order value of $40.30. Line 1 specifies one unit of a Grainger item at a unit price of $40.30 and extended price of $40.30. Line 2 specifies one unit of a second Grainger item at a unit price of $0.00 with an extended price of $0.00. Both line items have zero days advance request for order (ARO) and the same delivery date of July 28, 2026. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26313640
Order Date: 7/28/2026
Internal Tracking No.: 9970339454
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 40.30 $40.30
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 $40.30
File details come from the government source that posted it. Updated .