25219144-0.pdf

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Attached to
TX|TXMAS-25-45002|25219144
Contract number
25219144
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25219144) issued by the Dallas County Utility & Reclamation District, a Texas governmental entity, to W.W. Grainger, Inc. on 7/28/2025. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and operates under a TXMAS (Texas Multiple Award Schedule) contract mechanism. The document reflects a state and local government procurement transaction with tax exemption status under Texas Tax Code.

The purchase order covers a single line item described as a "Grainger Item" with a contract number TXMAS-25-45002, priced at $378.00 for one unit. The order is for an unspecified Grainger product, purchased at a unit price of $378.00, with the total order amount matching this price. The transaction is exempt from federal excise taxes and claims exemption under Texas Tax Code Section 151.309(4), indicating the item is being secured for exclusive use by a Texas governmental entity. The purchase will be shipped to the Dallas County Utility & Reclamation District's address in Irving, Texas.

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Text version

Offline Sale: Purchase Order PO No. 25219144

Order Date: 7/28/2025

Internal Tracking No.: 9587912313

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 378.00 $378.00

Total $378.00

File details come from the government source that posted it. Updated .