26233421-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233421
- Contract number
- 26233421
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233421) issued by the Dallas County Utility & Reclamation District (D0573), a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is dated March 31, 2026, and is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item for Grainger Items under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $424.33, resulting in a total extended price of $424.33 with no additional taxes applied. 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. 26233421
Order Date: 3/31/2026
Internal Tracking No.: 9737502303
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 424.33 $424.33
Total $424.33
File details come from the government source that posted it. Updated .