26293549-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293549
- Contract number
- 26293549
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293549) issued by the Dallas County Utility & Reclamation District (D0573) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework. The bill-to and ship-to addresses are both located in the Dallas-Irving, Texas metropolitan area, with the contractor based in Austin, Texas.
The purchase order covers two Grainger items under NIGP Code 45000, both referenced to contract TXMAS-25-45002 with immediate delivery (0 days ARO). Line item 1 is priced at $593.28 per unit for a quantity of one, while line item 2 is priced at $0.00 for one unit. The total order value is $593.28. The purchase is made under a state and city sales tax exemption certificate, with the State of Texas exempting the purchasing entity from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26293549
Order Date: 7/10/2026
Internal Tracking No.: 9825643233
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: 7/10/2026
1 EACH 593.28 $593.28
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $593.28
File details come from the government source that posted it. Updated .