26280949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280949
- Contract number
- 26280949
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (No. 26280949) issued by the Dallas County Utility & Reclamation District (D0573) on June 20, 2026, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and city sales tax exemption as the purchase is for exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items with delivery scheduled for June 22, 2026. Line 1 specifies one unit at a unit price of $40.88 with an extended price of $40.88, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $40.88. Both items are to be shipped to the Dallas County Utility & Reclamation District at 850 E. Las Colinas Boulevard, Irving, Texas 75039. The State of Texas maintains exemption from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26280949
Order Date: 6/20/2026
Internal Tracking No.: 9692957963
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 40.88 $40.88
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 $40.88
File details come from the government source that posted it. Updated .