26234777-0.pdf

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Attached to
TX|TXMAS-25-45002|26234777
Contract number
26234777
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26234777) dated March 31, 2026, issued 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 under the TXMAS contract framework. The order is billed to and shipped to the Dallas County Utility & Reclamation District at 850 E. Las Colinas Boulevard, Irving, Texas 75039.

The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items procured under contract TXMAS-25-45002. Line item 1 is priced at $928.50 per unit with a quantity of one, resulting in an extended price of $928.50. Line item 2 is listed at a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total purchase order value is $928.50. The State of Texas sales and city sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26234777

Order Date: 3/31/2026

Internal Tracking No.: 9805499952

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 928.50 $928.50

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $928.50

File details come from the government source that posted it. Updated .