26279398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279398
- Contract number
- 26279398
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279398) issued on June 20, 2026, by the Dallas County Utility & Reclamation District (D0573), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is placed under the Texas Statewide Master Agreement Schedule (TXMAS) contract TXMAS-25-45002. The billing and shipping address for the order is the Dallas County Utility & Reclamation District located in Irving, Texas.
The purchase order comprises two line items for generic Grainger items, each with a quantity of one unit. The first item is priced at $3.90, while the second item carries no charge at $0.00. The total contract value is $3.90. Both items are scheduled for delivery on June 22, 2026, with zero days advance notice required (ARO). The order is tax-exempt under Texas Tax Code Section 151.309(4), as it is being procured for exclusive use by a Texas political subdivision. The internal tracking number for this purchase is 9680853802, and the agency purchaser contact is available at (972) 556-0625.
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Text version
Offline Sale: Purchase Order PO No. 26279398
Order Date: 6/20/2026
Internal Tracking No.: 9680853802
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: 6/22/2026
1 EACH 3.90 $3.90
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $3.90
File details come from the government source that posted it. Updated .