25217075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217075
- Contract number
- 25217075
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217075) issued on 7/24/2025 by the Fort Worth Transportation Authority (K2200) in the state of Texas. The purchase order is from W.W. Grainger, Inc. dba Grainger, located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document indicates a statewide tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order involves a single line item described as a "GRAINGER ITEM" under the TXMAS contract (Contract No. TXMAS-25-45002), with a contract type of TXMAS. The order is for 1 EACH unit at a unit price of $47.28, resulting in a total extended price of $47.28. The document includes contact information for the contractor (Grainger) and the purchasing agency (Fort Worth Transportation Authority), along with a disclaimer about federal excise tax exemption and a signed certification by Bobby Pounds from the Texas Comptroller's office.
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Text version
Offline Sale: Purchase Order PO No. 25217075
Order Date: 7/24/2025
Internal Tracking No.: 9584118328
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 47.28 $47.28
Total $47.28
File details come from the government source that posted it. Updated .