26219848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219848
- Contract number
- 26219848
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219848) issued by the Fort Worth Transportation Authority - K2200, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on March 24, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order includes two line items from Grainger under NIGP Code 45000, both classified as Grainger items and covered under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 comprises one unit priced at $140.70, while Line 2 comprises one unit priced at $0.00. The total order value is $140.70. Specific commodity details and part numbers are not explicitly identified in the documentation. The order is to be shipped to Fort Worth, Texas, and billed to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, TX 76102.
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Text version
Offline Sale: Purchase Order PO No. 26219848
Order Date: 3/24/2026
Internal Tracking No.: 9641480133
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 140.70 $140.70
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $140.70
File details come from the government source that posted it. Updated .