25217795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217795
- Contract number
- 25217795
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217795) issued by the Fort Worth Transportation Authority (K2200) on 7/23/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is aligned with the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed under a Texas Multiple Award Schedule (TXMAS) contract, with the purchasing agency located in Fort Worth, Texas.
The purchase order is for a single Grainger item, procured under contract TXMAS-25-45002, with a unit price of $1,774.35. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order includes a standard disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the total contract value is $1,774.35 for one unit, to be shipped to the Fort Worth Transportation Authority.
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Text version
Offline Sale: Purchase Order PO No. 25217795
Order Date: 7/23/2025
Internal Tracking No.: 9582830460
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 1774.35 $1,774.35
Total $1,774.35
File details come from the government source that posted it. Updated .