26311557-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311557
- Contract number
- 26311557
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311557) issued by the Dallas County Utility & Reclamation District - D0573 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order was generated on July 28, 2026, under the TXMAS-25-45002 contract utilizing the TXMAS contract type through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as "Grainger Items." Line 1 specifies one unit at a unit price of $27.59, resulting in an extended price of $27.59. Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on the order date with zero days advance required notice (ARO). The total order value is $27.59, with no applicable federal excise taxes. The specific product descriptions are not detailed in the line items, only identified generically as Grainger Items under the applicable contract.
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Text version
Offline Sale: Purchase Order PO No. 26311557
Order Date: 7/28/2026
Internal Tracking No.: 9954812328
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: 7/28/2026
1 EACH 27.59 $27.59
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $27.59
File details come from the government source that posted it. Updated .