26219445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219445
- Contract number
- 26219445
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26219445) issued on March 24, 2026, by the Fort Worth Transportation Authority – K2200 to W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The purchasing agency is the Fort Worth Transportation Authority – K2200, located at 801 Grove Street, Fort Worth, Texas 76102, while the contractor is based at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one unit at a unit price of $845.14, resulting in an extended price of $845.14. Line 2 lists one unit at a unit price of $0.00 with no extended charge. The total order value is $845.14. The order is issued under the TXMAS contract type and qualifies for state and city sales tax exemption as the tangible personal property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26219445
Order Date: 3/24/2026
Internal Tracking No.: 9649659100
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 845.14 $845.14
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $845.14
File details come from the government source that posted it. Updated .