26272726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272726
- Contract number
- 26272726
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26272726) issued on June 18, 2026, by the Dallas County Utility & Reclamation District (D0573), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is made under the TXMAS-25-45002 master agreement with contract type TXMAS. The State of Texas exemption from Federal Excise Taxes and sales tax exemption certificates apply to this transaction.
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 consists of one unit with a unit price of $1,221.61 and extended price of $1,221.61. Line 2 consists of one unit with a unit price of $0.00 and extended price of $0.00. Both items are scheduled for delivery on June 18, 2026, with zero days advance request for order (ARO). The total purchase order amount is $1,221.61. The items are to 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. 26272726
Order Date: 6/18/2026
Internal Tracking No.: 9593456420
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 1221.61 $1,221.61
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 $1,221.61
File details come from the government source that posted it. Updated .