26270534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270534
- Contract number
- 26270534
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26270534) issued by the City of Hurst, Texas (M7202) on June 18, 2026, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-25-45002. The purchase is designated for exclusive use by the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both identified as Grainger items under the TXMAS contract type with immediate delivery (ARO of 0 days) on the order date. Line 1 consists of one unit priced at $53.94, resulting in an extended price of $53.94. Line 2 is a single unit priced at $0.00 with no extended cost. The total purchase order value is $53.94. The goods are to be shipped to the City of Hurst at 1505 Precinct Line Road, Hurst, TX 76054. No federal excise taxes apply to this transaction as the State of Texas maintains exemption status except where specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26270534
Order Date: 6/18/2026
Internal Tracking No.: 9620446881
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 53.94 $53.94
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 $53.94
File details come from the government source that posted it. Updated .