26313719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313719
- Contract number
- 26313719
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313719) issued by the City of Hurst, Texas on July 28, 2026, for procurement through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The vendor is W.W. Grainger, Inc. (dba Grainger), headquartered in Austin, Texas. The purchase order is subject to the TXMAS-25-45002 contract under the TXMAS contract type and includes the standard Texas sales tax exemption for state and local government entities.
The purchase order covers two Grainger items with a combined total value of $210.60. Line item 1 consists of one unit priced at $210.60, while line item 2 consists of one unit at no charge ($0.00). Both items are assigned NIGP code 45000 and carry a delivery date of July 28, 2026, with zero days advance required ordering (ARO). The specific product descriptions are not detailed in the purchase order documentation. Shipment is directed to the City of Hurst at 1505 Precinct Line Road, Hurst, Texas 76054.
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Text version
Offline Sale: Purchase Order PO No. 26313719
Order Date: 7/28/2026
Internal Tracking No.: 9950232547
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: 7/28/2026
1 EACH 210.60 $210.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $210.60
File details come from the government source that posted it. Updated .