26293551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293551
- Contract number
- 26293551
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293551) dated July 10, 2026, issued by the Dallas County Utility & Reclamation District (D0573) in Irving, Texas. The purchasing agency is procuring goods from W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The order falls under the TXMAS-25-45002 contract, which is a Texas Statewide Procurement contract type.
The purchase order covers two line items of Grainger products, both under NIGP Code 45000, with a combined total value of $836.48. Line item 1 is priced at $836.48 for one unit, while line item 2 is priced at $0.00 for one unit. Both items are scheduled for delivery on the order date (July 10, 2026) with zero days advance notice required. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26293551
Order Date: 7/10/2026
Internal Tracking No.: 9826495609
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 836.48 $836.48
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 $836.48
File details come from the government source that posted it. Updated .