Contract 26228571

The City of Fort Worth, Texas issued Purchase Order No. 26228571 to W.W. Grainger, Inc. dba Grainger on March 30, 2026, for the procurement of supplies through the Texas Multiple Award Schedule (TXMAS) contract mechanism TXMAS-25-45002. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is billed to the City of Fort Worth's purchasing department (M2207) located at 200 Texas Street, Fort Worth, Texas 76102. The contract encompasses one Grainger item classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with a total order value of thirty-nine dollars and thirty-seven cents ($39.37).

The purchase order represents a single transaction for one unit of a Grainger item at a unit price of $39.37. As a purchase order issued under an existing statewide contract mechanism, no separate option periods or renewal terms are identified. The procurement is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) due to the purchasing entity's status as a political subdivision of the State of Texas. No additional performance period, delivery schedule details, or scope specifications beyond the item classification are documented in the available contract materials.