25214945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214945
- Contract number
- 25214945
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214945) issued by the Fort Worth Transportation Authority (K2200) on 7/29/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and leverages a Texas Multiple Award Schedule (TXMAS) contract (Contract No. TXMAS-25-45002). The transaction is conducted with a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by a Texas governmental entity.
The purchase order involves a single line item for a Grainger product, with a quantity of 1 EACH, priced at $53.64. The total order amount is $53.64, and the item will be shipped to the Fort Worth Transportation Authority at 801 Grove Street in Fort Worth, TX. The contract type is identified as TXMAS, which typically indicates a state-level procurement vehicle allowing multiple vendors to provide goods or services under pre-negotiated terms. The purchase is tax-exempt, with the contractor located in Austin, TX, and the purchasing agency based in Fort Worth, TX.
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Text version
Offline Sale: Purchase Order PO No. 25214945
Order Date: 7/29/2025
Internal Tracking No.: 9588343732
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Fort Worth Transportation Authority - K2200
801 GROVE STREET
FORT WORTH TX 76102
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
Fort Worth Transportation Authority
- K2200
(817) 215-8741
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
1 EACH 53.64 $53.64
Total $53.64
File details come from the government source that posted it. Updated .