Contract 26278950

The Fort Worth Transportation Authority - K2200 awarded a purchase order (TXMAS-25-45002, PO No. 26278950) to W.W. Grainger, Inc. dba Grainger on June 20, 2026, in the state of Texas. The purchase order comprises two line items totaling $20.94, with both items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the Texas Cooperative Purchasing Program for Multiple Agencies and Schools (TXMAS) contract framework. As a state procurement, the purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).

The contract specifies immediate delivery required by June 22, 2026, with zero days advance receipt of order, indicating same-day or next-day fulfillment from Grainger. While the specific products are not detailed in the available documentation, the line items are sourced from Grainger's inventory of supplies and materials typically procured through the TXMAS contract. The purchase order represents a minimal-value transaction characteristic of routine operational procurement by the Fort Worth Transportation Authority.