26236970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236970
- Contract number
- 26236970
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236970) issued on March 31, 2026, by the Dallas County Utility & Reclamation District (D0573), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract framework.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002, with a combined total order value of $1,054.72. Line item 1 specifies one unit at $1,054.72, while line item 2 specifies one unit at no charge ($0.00). The order is billed to and ships to the Dallas County Utility & Reclamation District at 850 E. Las Colinas Boulevard, Irving, Texas. As a state and local government purchase, the order is exempt from federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26236970
Order Date: 3/31/2026
Internal Tracking No.: 9803304550
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 1054.72 $1,054.72
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,054.72
File details come from the government source that posted it. Updated .