26271563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271563
- Contract number
- 26271563
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271563) issued by the City of Hurst, Texas on June 18, 2026, for procurement through W.W. Grainger, Inc. dba Grainger. The order is placed under the TXMAS-25-45002 contract, which is a state master agreement contract type. The City of Hurst serves as the billing and purchasing entity, with the items to be shipped to the city's location at 1505 Precinct Line Road, Hurst, Texas 76054.
The purchase order covers two Grainger items with NIGP Code 45000, each with a delivery date of June 18, 2026 and zero days advance requested order (ARO). The first item is priced at $92.40 per unit for one unit, resulting in an extended price of $92.40. The second item is priced at $0.00 per unit for one unit, with a zero extended price. The total order value is $92.40. The City of Hurst claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26271563
Order Date: 6/18/2026
Internal Tracking No.: 9615058485
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 92.40 $92.40
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 $92.40
File details come from the government source that posted it. Updated .