26272324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272324
- Contract number
- 26272324
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272324) issued by the City of Hurst, Texas on June 18, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The City of Hurst, located at 1505 Precinct Line Road, is the billing and purchasing entity, while the goods are to be shipped to the same address.
The purchase order comprises two line items, both classified under NIGP Code 45000 (Grainger items), procured under Contract TXMAS-25-45002. Line 1 specifies one item with a unit price of $283.06 for an extended price of $283.06, while Line 2 lists one item at no cost ($0.00). Both items have an Approved Release Order (ARO) delivery timeframe of zero days with a delivery date of June 18, 2026. The total order value is $283.06. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as it is for the exclusive use of a Texas city political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26272324
Order Date: 6/18/2026
Internal Tracking No.: 9624147410
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 283.06 $283.06
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 $283.06
File details come from the government source that posted it. Updated .