26218566-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26218566
- Contract number
- 26218566
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218566) issued by the Fort Worth Transportation Authority - K2200, a Texas public entity, for procurement from W.W. Grainger, Inc. dba Grainger, a national supplier. The order was placed on March 24, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework, specifically referencing contract TXMAS-25-45002. The purchasing agency is located in Fort Worth, Texas, and the order will be shipped to the same address at 801 Grove Street.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $4,362.15, resulting in an extended price of $4,362.15. Line 2 is for one unit with a zero dollar value and extended price. The total order value is $4,362.15. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The specific commodity details for the items are not itemized in this document.
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Text version
Offline Sale: Purchase Order PO No. 26218566
Order Date: 3/24/2026
Internal Tracking No.: 9628333198
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 4362.15 $4,362.15
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $4,362.15
File details come from the government source that posted it. Updated .