26278602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278602
- Contract number
- 26278602
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278602) issued by the City of Hurst, Texas on June 19, 2026, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order references the statewide contract TXMAS-25-45002 and includes the requisite Texas state and local sales tax exemption certificate documentation.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract type. Line 1 specifies one unit at $142.00, while Line 2 specifies one unit at $0.00. The total contract value is $142.00. Both items are scheduled for delivery on the order date (6/19/2026) with zero days advance requirement for ordering (ARO). The goods are to be shipped to the City of Hurst at 1505 Precinct Line Road, Hurst, Texas 76054. No specific commodity descriptions, set asides, option periods, or renewal terms are detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26278602
Order Date: 6/19/2026
Internal Tracking No.: 9664831824
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 142.00 $142.00
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 $142.00
File details come from the government source that posted it. Updated .