25218891-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|25218891
Contract number
25218891
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25218891) issued on 7/28/2025 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 is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order involves a single line item for a Grainger product, procured under the TXMAS-25-45002 contract with a TXMAS contract type. The item is priced at $308.53 for one unit, with the total purchase amount matching the unit price. The shipping destination is listed as the Fort Worth Transportation Authority in Fort Worth, TX, and the purchase is being secured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 25218891

Order Date: 7/28/2025

Internal Tracking No.: 9587278053

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 308.53 $308.53

Total $308.53

File details come from the government source that posted it. Updated .