26270494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270494
- Contract number
- 26270494
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26270494) dated June 18, 2026, issued by the City of Hurst, Texas (M7202) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The City of Hurst will receive and bill for the order at its location at 1505 Precinct Line Road, Hurst, TX 76054, with shipment to the same address.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $52.74, generating an extended price of $52.74. Line 2 specifies one unit at a unit price of $0.00, generating an extended price of $0.00. The total purchase order value is $52.74, with both items scheduled for delivery on the order date (June 18, 2026) with zero days advance requested order (ARO). The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and Federal Excise Taxes as applicable to state and local government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26270494
Order Date: 6/18/2026
Internal Tracking No.: 9615133304
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 TX 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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 52.74 $52.74
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $52.74
File details come from the government source that posted it. Updated .