26272702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272702
- Contract number
- 26272702
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272702) issued on June 18, 2026, by the Dallas County Utility & Reclamation District (D0573), a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The purchase is made under the TXMAS-25-45002 contract, which is part of the State of Texas procurement framework managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items classified under NIGP Code 45000 (Grainger Items), both with a delivery date of June 18, 2026, and zero days for Advance Receipt of Order (ARO). The first line item is priced at $854.64, while the second line item is priced at $0.00. The total order value is $854.64. As a state entity, the Dallas County Utility & Reclamation District is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26272702
Order Date: 6/18/2026
Internal Tracking No.: 9608776564
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 854.64 $854.64
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 $854.64
File details come from the government source that posted it. Updated .