26217811-0.pdf

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Attached to
TX|TXMAS-25-45002|26217811
Contract number
26217811
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26217811) issued by the Fort Worth Transportation Authority - K2200 to W.W. Grainger, Inc. dba Grainger for procurement of goods. The order was placed on March 24, 2026, with an internal tracking number of 9629294449. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and the bill-to and ship-to addresses are both the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase, as the items are being secured for exclusive use by a Texas political subdivision.

The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item has a unit price of $1,069.98 for one unit, resulting in an extended price of $1,069.98. The second line item is priced at $0.00 with no extended charges. The total contract value is $1,069.98. No specific commodity descriptions, option periods, or renewal terms are detailed in the document.

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Text version

Offline Sale: Purchase Order PO No. 26217811

Order Date: 3/24/2026

Internal Tracking No.: 9629294449

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

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 1069.98 $1,069.98

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $1,069.98

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