Contract 26280706

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Fort Worth Transportation Authority - K2200 in Texas on June 20, 2026, under contract number TXMAS-25-45002. The contract encompasses the supply of two Grainger items with a total contract value of $528.39. The first line item is priced at $528.39, while the second line item carries a unit price of $0.00, resulting in a cumulative purchase order value of $528.39. The specified delivery date for both items is June 22, 2026, providing a two-day performance window from the award date.

The purchase order was issued as an Offline Sale Purchase Order and is subject to State of Texas Comptroller of Public Accounts Statewide Procurement Division regulations. The State of Texas has been granted a sales tax exemption under Texas Tax Code Section 151.309(4), and the state is exempt from Federal Excise Taxes as applicable under the contract terms. While the specific product descriptions for the two Grainger items are not detailed in the available documentation, this procurement represents a routine supply purchase by a Texas public transportation authority from an established industrial and business supplies vendor.