26221276-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221276
- Contract number
- 26221276
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221276) issued on March 24, 2026, by the Fort Worth Transportation Authority - K2200, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, with a principal place of business at 7950 Research Boulevard, Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase order covers two line items of Grainger products classified under NIGP Code 45000 (likely maintenance and repair supplies). Line 1 specifies one unit priced at $592.28, while Line 2 specifies one unit at no cost. The total contract value is $592.28. The order is subject to Texas state and local sales tax exemption, and the shipment is designated for delivery to Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102. As a state and political subdivision purchase, the order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26221276
Order Date: 3/24/2026
Internal Tracking No.: 9643885412
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 592.28 $592.28
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $592.28
File details come from the government source that posted it. Updated .