26221819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221819
- Contract number
- 26221819
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221819) issued by the City of Hurst, Texas on March 24, 2026, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is subject to Texas state and city sales tax exemption as the goods are being procured for the exclusive use of the State of Texas or a political subdivision thereof.
The purchase order contains two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $167.73, and Line 2 specifies one unit at no charge ($0.00). The total order value is $167.73. The goods are to be shipped to the City of Hurst at 1505 Precinct Line Road, Hurst, Texas 76054. The State of Texas is exempt from federal excise taxes except as noted in individual contracts. The purchase order was processed through the City of Hurst procurement office with contact information at (817) 788-7018.
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Text version
Offline Sale: Purchase Order PO No. 26221819
Order Date: 3/24/2026
Internal Tracking No.: 9656411312
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of Hurst - M7202
1505 PRECINCT LINE ROAD
HURST Texas 76054
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
City of Hurst - M7202 (817) 788-7018
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
1 EACH 167.73 $167.73
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $167.73
File details come from the government source that posted it. Updated .