25218968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218968
- Contract number
- 25218968
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218968) issued on 7/25/2025 by the Dallas County Utility & Reclamation District, a Texas local government entity, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is made with W.W. Grainger, Inc. (located in Austin, TX), and is processed under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order involves a single line item described as a "Grainger Item" under contract TXMAS-25-45002, with a quantity of 1 and a unit price of $2,593.43, totaling $2,593.43. The document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for the exclusive use of a Texas government entity. The order will be shipped to the Dallas County Utility & Reclamation District's address in Irving, Texas, and is exempt from federal excise taxes as per state regulations.
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Text version
Offline Sale: Purchase Order PO No. 25218968
Order Date: 7/25/2025
Internal Tracking No.: 9586076029
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 2593.43 $2,593.43
Total $2,593.43
File details come from the government source that posted it. Updated .