26221419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221419
- Contract number
- 26221419
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221419) dated March 24, 2026, issued by the Fort Worth Transportation Authority - K2200 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order reflects a transaction between the State of Texas and Grainger under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas sales tax exemption as a purchase for exclusive use by a state entity.
The purchase order covers two line items classified under NIGP Code 45000 (Grainger items), both procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 specifies one unit at a unit price of $144.06, extending to $144.06. Line item 2 specifies one unit at a unit price of $0.00, extending to $0.00. The total order value is $144.06. The items are to be shipped to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26221419
Order Date: 3/24/2026
Internal Tracking No.: 9658265401
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 144.06 $144.06
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $144.06
File details come from the government source that posted it. Updated .