26229378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229378
- Contract number
- 26229378
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229378) issued on March 30, 2026, by the Dallas County Utility & Reclamation District (D0573), a Texas political subdivision. 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 includes a State and City Sales Tax Exemption Certificate acknowledging the State of Texas exemption from Federal Excise Taxes and state/local sales taxes for this procurement.
The purchase order is for Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. The order consists of one line item for a quantity of one unit at a unit price of $2,439.36, resulting in a total extended price of $2,439.36. No sales tax is applied due to the tax exemption status. The specific commodity or equipment description is not detailed in the line item, only identified as "Grainger Items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26229378
Order Date: 3/30/2026
Internal Tracking No.: 9728495913
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 2439.36 $2,439.36
Total $2,439.36
File details come from the government source that posted it. Updated .