25218169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218169
- Contract number
- 25218169
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218169) issued by the State of Texas, specifically for the Dallas County Utility & Reclamation District (D0573), and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, with the purchase order dated 7/28/2025.
The purchase order is for one Grainger item, procured under the TXMAS-25-45002 contract with a TXMAS contract type. The total purchase amount is $1,158.90, with a unit price of $1,158.90 for a single item. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipping address is 850 E. LAS COLINAS BLVD in Irving, Texas, and the purchase is facilitated through the statewide procurement system.
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Text version
Offline Sale: Purchase Order PO No. 25218169
Order Date: 7/28/2025
Internal Tracking No.: 9588073404
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Dallas County Utility & Reclamation District - D0573
850 E. LAS COLINAS BLVD
IRVING Texas 75039
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
Da l las Coun ty U t i l i t y & Reclamation District - D0573
(972) 556-0625
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
1 EACH 1158.90 $1,158.90
Total $1,158.90
File details come from the government source that posted it. Updated .