26296632-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296632
- Contract number
- 26296632
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296632) issued on July 13, 2026, by the City of Hurst, Texas (M7202) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The City of Hurst serves as the purchasing agency, with the bill-to and ship-to address located at 1505 Precinct Line Road, Hurst, Texas 76054. The order is placed under the TXMAS-25-45002 contract, a statewide master agreement contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total contract value of $21.08. Line 1 specifies one unit at $21.08, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for immediate delivery with zero days ARO (After Receipt of Order), with a delivery date of July 13, 2026. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The internal tracking number for this transaction is 9896512093.
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Text version
Offline Sale: Purchase Order PO No. 26296632
Order Date: 7/13/2026
Internal Tracking No.: 9896512093
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 21.08 $21.08
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 $21.08
File details come from the government source that posted it. Updated .