26231514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231514
- Contract number
- 26231514
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231514) issued on March 31, 2026, by the Dallas County Utility & Reclamation District (D0573) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Austin, Texas, and the purchasing agency is based in Irving, Texas, with shipment directed to the Dallas County Utility & Reclamation District.
The purchase order covers one line item for Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS), with a NIGP Code of 45000. The order quantity is one unit at a unit price of $71.16, resulting in an extended price of $71.16 and a total order value of $71.16. The State of Texas sales and use tax exemption certificate applies to this purchase, and the state is exempt from Federal Excise Taxes except as specified in individual contracts. The purchasing agency contact is listed with a phone number of (972) 556-0625.
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Text version
Offline Sale: Purchase Order PO No. 26231514
Order Date: 3/31/2026
Internal Tracking No.: 9749604410
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 71.16 $71.16
Total $71.16
File details come from the government source that posted it. Updated .