25217109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217109
- Contract number
- 25217109
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25217109) issued by the Fort Worth Transportation Authority (K2200) on 7/28/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The document is associated with the State of Texas and specifically references the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicating a state-level procurement process.
The purchase order is for one Grainger item, procured under the TXMAS-25-45002 contract with a TXMAS contract type. The total purchase amount is $126.23, with a unit price of $126.23 for a single item. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The items will be shipped to the Fort Worth Transportation Authority at 801 Grove Street in Fort Worth, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25217109
Order Date: 7/28/2025
Internal Tracking No.: 9587985046
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 126.23 $126.23
Total $126.23
File details come from the government source that posted it. Updated .