26276826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276826
- Contract number
- 26276826
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26276826) is an offline sale transaction issued by the Dallas County Utility & Reclamation District (D0573) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order was placed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The state and local entities involved are claiming exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002, both with NIGP Code 45000. The first item is priced at $17.13 per unit with an extended price of $17.13, while the second item is priced at $0.00 with no charge. Both items are ordered in a quantity of one each with immediate delivery (ARO of 0 days) on the order date of June 19, 2026. The total purchase order value is $17.13. No specific commodity descriptions or supplier part numbers are provided in the document; items are referenced only as "Grainger Item."
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Text version
Offline Sale: Purchase Order PO No. 26276826
Order Date: 6/19/2026
Internal Tracking No.: 9666443909
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: 6/19/2026
1 EACH 17.13 $17.13
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $17.13
File details come from the government source that posted it. Updated .