26293554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293554
- Contract number
- 26293554
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293554) dated July 10, 2026, issued by the Dallas County Utility & Reclamation District (D0573) to W.W. Grainger, Inc. dba Grainger. The purchase order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract program. The bill-to and ship-to addresses are both located in the Dallas-Irving, Texas area.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger Items), procured under contract TXMAS-25-45002. Line 1 consists of one unit priced at $2,197.20, while Line 2 represents one unit at no charge ($0.00). Both items are scheduled for immediate delivery (ARO of 0 days) on July 10, 2026. The total order value is $2,197.20. As a state and local entity purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26293554
Order Date: 7/10/2026
Internal Tracking No.: 9843866147
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 2197.20 $2,197.20
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 $2,197.20
File details come from the government source that posted it. Updated .