26271096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271096
- Contract number
- 26271096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26271096) issued by the Dallas County Utility & Reclamation District (D0573) to W.W. Grainger, Inc. dba Grainger, with an order date of June 18, 2026. The purchase order is issued through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The bill-to and ship-to addresses are both located in the Dallas-Irving, Texas area.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of June 18, 2026 and zero days advance receipt outstanding. Line item 1 is priced at $39.66 for one unit, while line item 2 is priced at $0.00 for one unit, resulting in a total order value of $39.66. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision. The order is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26271096
Order Date: 6/18/2026
Internal Tracking No.: 9623757110
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 39.66 $39.66
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $39.66
File details come from the government source that posted it. Updated .