Contract 26279642

W.W. Grainger, Inc. dba Grainger was awarded a purchase order (PO No. 26279642) by the Fort Worth Transportation Authority - K2200, a Texas local government entity, on June 20, 2026. The contract was issued under the statewide TXMAS (Texas Multiple Award Schedule) contract framework TXMAS-25-45002, administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $230.28, comprised of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (general supplies). The purchase order specifies a delivery date of June 22, 2026, with zero days advance receive order lead time. Performance took place in Fort Worth, Texas, with billing and shipment directed to the Fort Worth Transportation Authority's office located at 801 Grove Street.

The purchase order encompasses general supplies provided by Grainger, with line item 1 valued at $230.28 and line item 2 valued at $0.00. As the items were procured for the exclusive use of a Texas political subdivision, the transaction qualified for Texas state sales tax exemption and federal excise tax exemption (where applicable). The contract represents a single offline sale purchase order rather than an ongoing supply arrangement under the TXMAS statewide contract vehicle.