26227175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227175
- Contract number
- 26227175
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227175) issued on March 30, 2026, by the Dallas County Utility & Reclamation District (D0573), a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction subject to Texas sales tax exemptions.
The purchase order covers one Grainger item under NIGP Code 45000, procured under statewide contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $78.24, resulting in a total contract value of $78.24. The purchase is exempt from federal excise taxes and state and city sales taxes as it is being secured for the exclusive use of a Texas political subdivision. The goods are to be shipped to the Dallas County Utility & Reclamation District at 850 E. Las Colinas Boulevard, Irving, Texas 75039.
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Text version
Offline Sale: Purchase Order PO No. 26227175
Order Date: 3/30/2026
Internal Tracking No.: 9718462071
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 78.24 $78.24
Total $78.24
File details come from the government source that posted it. Updated .