25215508-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215508
- Contract number
- 25215508
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215508) issued on 7/31/2025 by the Fort Worth Transportation Authority (K2200) in Texas, purchasing from W.W. Grainger, Inc. located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers a single Grainger item, procured under the TXMAS-25-45002 contract with a TXMAS contract type. The item is priced at $38.02, with a quantity of 1 EACH, resulting in a total order value of $38.02. The document indicates that the purchased property is secured for the exclusive use of the State of Texas or a Texas political subdivision, and the State of Texas is exempt from federal excise taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 25215508
Order Date: 7/31/2025
Internal Tracking No.: 9591408159
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 38.02 $38.02
Total $38.02
File details come from the government source that posted it. Updated .