26296423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296423
- Contract number
- 26296423
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296423) issued by the City of Hurst, Texas on July 13, 2026, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order is placed under the TXMAS-25-45002 contract, which is a state contract facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is identified as the City of Hurst - M7202, with billing and delivery to 1505 Precinct Line Road, Hurst, Texas 76054.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items) under the TXMAS contract. Line 1 specifies a quantity of one unit at a unit price of $44.84, resulting in an extended price of $44.84. Line 2 specifies a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days' advance required notice for delivery. The total purchase order amount is $44.84. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as this property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26296423
Order Date: 7/13/2026
Internal Tracking No.: 9866105373
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: 7/13/2026
1 EACH 44.84 $44.84
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $44.84
File details come from the government source that posted it. Updated .