26220243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220243
- Contract number
- 26220243
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220243) dated March 24, 2026, issued by the Fort Worth Transportation Authority - K2200 to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items under NIGP Code 45000, both identified as "Grainger Items" under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $14,912.30 for an extended price of $14,912.30, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $14,912.30. The goods are to be shipped to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26220243
Order Date: 3/24/2026
Internal Tracking No.: 9650109789
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 14912.30 $14,912.30
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $14,912.30
File details come from the government source that posted it. Updated .