26271992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271992
- Contract number
- 26271992
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271992) issued by the City of Hurst, Texas on June 18, 2026, for goods procured from W.W. Grainger, Inc. dba Grainger, a major industrial supplier. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and leverages contract TXMAS-25-45002 (TXMAS contract type). The City of Hurst serves as both the billing and ordering entity, with the shipment directed to their location at 1505 Precinct Line Road, Hurst, TX 76054.
The purchase order covers two Grainger items under NIGP code 45000, with a combined total order value of $129.29. The first line item is priced at $129.29 per unit (quantity 1 each), while the second line item is listed at no charge ($0.00). Both items are scheduled for delivery on June 18, 2026, with zero days allowed for receipt and acceptance (ARO). As a political subdivision of Texas, the City of Hurst is exempt from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26271992
Order Date: 6/18/2026
Internal Tracking No.: 9620446873
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 129.29 $129.29
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 $129.29
File details come from the government source that posted it. Updated .