26285969-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285969
- Contract number
- 26285969
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26285969) dated June 24, 2026, is issued by the Dallas County Utility & Reclamation District (D0573) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS master agreement contract (TXMAS-25-45002). The purchase order is governed by state and local procurement regulations, with the goods designated for exclusive use by the State of Texas or its political subdivisions, and therefore exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for Grainger products under NIGP Code 45000, both with immediate delivery (0 days ARO) on the order date of June 24, 2026. Line 1 specifies one unit at a unit price of $252.18, resulting in an extended price of $252.18. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $252.18. Specific product descriptions and part numbers for the Grainger items are not detailed in the line item descriptions provided on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26285969
Order Date: 6/24/2026
Internal Tracking No.: 9780318805
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: 6/24/2026
1 EACH 252.18 $252.18
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $252.18
File details come from the government source that posted it. Updated .