26222097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222097
- Contract number
- 26222097
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222097) dated March 25, 2026, issued by the Dallas County Utility & Reclamation District (D0573) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to the State of Texas sales tax exemption for purchases by political subdivisions.
The purchase order includes two line items classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,180.59, generating an extended price of $1,180.59. Line 2 lists one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $1,180.59. The specific commodities are not detailed in the item descriptions, identified only as "Grainger Item." Shipping is directed to the Dallas County Utility & Reclamation District office located at 850 E. Las Colinas Boulevard, Irving, Texas 75039.
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Text version
Offline Sale: Purchase Order PO No. 26222097
Order Date: 3/25/2026
Internal Tracking No.: 9653086760
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 1180.59 $1,180.59
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,180.59
File details come from the government source that posted it. Updated .