26278597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278597
- Contract number
- 26278597
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278597) issued on June 19, 2026, by the City of Hurst, Texas (M7202) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by the State of Texas and its political subdivisions.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger Items), referencing Contract TXMAS-25-45002 with a contract type of TXMAS. Line 1 specifies one unit at a unit price of $749.89 for an extended price of $749.89, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of June 19, 2026, with zero days ARO (After Receipt of Order). The total purchase order amount is $749.89. The delivery address is 1505 Precinct Line Road, Hurst, Texas 76054.
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Text version
Offline Sale: Purchase Order PO No. 26278597
Order Date: 6/19/2026
Internal Tracking No.: 9665623519
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: 6/19/2026
1 EACH 749.89 $749.89
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $749.89
File details come from the government source that posted it. Updated .