25217837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217837
- Contract number
- 25217837
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217837) issued by the Fort Worth Transportation Authority (K2200) on July 28, 2025, for a procurement through the Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is located in Fort Worth, Texas, and the vendor is W.W. Grainger, Inc., based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the transaction benefiting from state and local tax exemptions under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a contract type of TXMAS. The quantity is one (1) unit, purchased at a unit price of $3,743.40, resulting in a total extended price of $3,743.40. The specific details of the item are not elaborated upon in the document. The purchase is tax-exempt and intended for the exclusive use of the State of Texas or a Texas political subdivision, as indicated by the tax exemption certificate included on the purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25217837
Order Date: 7/28/2025
Internal Tracking No.: 9586608383
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 3743.40 $3,743.40
Total $3,743.40
File details come from the government source that posted it. Updated .