26282701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282701
- Contract number
- 26282701
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282701) issued by the City of Hurst, Texas on June 23, 2026, for procurement through W.W. Grainger, Inc. dba Grainger. The purchase order is placed under the TXMAS-25-45002 contract, which is a Texas statewide master agreement contract. The City of Hurst, located at 1505 Precinct Line Road, Hurst, TX 76054, serves as both the billing and receiving entity for this transaction.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger. Line 1 specifies one Grainger item with a unit price of $74.06 and an extended price of $74.06. Line 2 lists another Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for immediate delivery with zero days advance receiving order (ARO) on the order date of 6/23/2026. The total purchase order value is $74.06. As a state and local government entity, the City of Hurst is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26282701
Order Date: 6/23/2026
Internal Tracking No.: 9770226752
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: 6/23/2026
1 EACH 74.06 $74.06
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $74.06
File details come from the government source that posted it. Updated .