26219370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219370
- Contract number
- 26219370
- Issued by
- Texas
About this file
This Purchase Order No. 26219370, dated March 24, 2026, is an offline sale document issued by the Dallas County Utility & Reclamation District (D0573) to W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The order is billed to and shipped to the Dallas County Utility & Reclamation District at 850 E. Las Colinas Boulevard, Irving, Texas 75039.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one Grainger item under contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $257.16, for an extended price of $257.16. Line 2 lists a second Grainger item at a unit price of $0.00 with no extended charge. The total order value is $257.16. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26219370
Order Date: 3/24/2026
Internal Tracking No.: 9643023428
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 257.16 $257.16
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $257.16
File details come from the government source that posted it. Updated .