26234713-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234713
- Contract number
- 26234713
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234713) issued by the Dallas County Utility & Reclamation District - D0573 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order date is March 31, 2026, with an internal tracking number of 9794099573. 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 for the State of Texas and its political subdivisions.
The purchase order covers two line items, both classified under NIGP Code 45000, procured under the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 consists of one Grainger Item at a unit price of $2,201.96 for an extended price of $2,201.96. Line 2 lists one Grainger Item at a unit price of $0.00 with no extended cost. The total purchase order value is $2,201.96. Both items are ordered as individual units (EACH) and will 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. 26234713
Order Date: 3/31/2026
Internal Tracking No.: 9794099573
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 2201.96 $2,201.96
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,201.96
File details come from the government source that posted it. Updated .