26286748-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286748
- Contract number
- 26286748
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286748) issued by the Dallas County Utility & Reclamation District (D0573) in Irving, Texas, dated June 24, 2026. The purchasing entity is procuring goods from W.W. Grainger, Inc., a national supplier headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement exemption authority.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first item is priced at $10,960.36 per unit with a quantity of one unit, while the second item is priced at $0.00 with a quantity of one unit. The total contract value is $10,960.36. Both items are scheduled for immediate delivery (ARO 0 days) on the order date of June 24, 2026. The purchase order includes a state and city sales tax exemption certificate, exempting the State of Texas and its political subdivisions from applicable taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26286748
Order Date: 6/24/2026
Internal Tracking No.: 9783145353
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 10960.36 $10,960.36
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 $10,960.36
File details come from the government source that posted it. Updated .