26218358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218358
- Contract number
- 26218358
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218358) issued by the Fort Worth Transportation Authority - K2200, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order was executed on March 24, 2026, and references the statewide contract TXMAS-25-45002 under the TXMAS contract type. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased items are intended for exclusive use by a Texas political subdivision.
The purchase order consists of two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line item one specifies a quantity of one unit at $1,338.19, and line item two specifies one unit at no charge ($0.00). The total contract value is $1,338.19. The goods are to be shipped to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102. The State of Texas claims exemption from federal excise taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26218358
Order Date: 3/24/2026
Internal Tracking No.: 9628084171
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 1338.19 $1,338.19
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,338.19
File details come from the government source that posted it. Updated .