26220489-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26220489
- Contract number
- 26220489
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220489) issued on March 24, 2026, by the Fort Worth Transportation Authority – K2200, a Texas political subdivision. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase is made under the authority of a state procurement agreement (TXMAS-25-45002) administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one unit at a unit price of $2,367.42, resulting in an extended price of $2,367.42. Line 2 lists one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $2,367.42. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Shipment is to be directed 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. 26220489
Order Date: 3/24/2026
Internal Tracking No.: 9633960761
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 2367.42 $2,367.42
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,367.42
File details come from the government source that posted it. Updated .