26221620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221620
- Contract number
- 26221620
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221620) issued on March 24, 2026, by the Fort Worth Transportation Authority – K2200 to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The buyer and billing address is Fort Worth Transportation Authority located at 801 Grove Street, Fort Worth, Texas 76102, while the contractor is Grainger with headquarters in Austin, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger items). Line 1 specifies one unit at $24.85 for a total of $24.85 under contract type TXMAS. Line 2 lists one unit at no charge for $0.00. The total order value is $24.85. As a state entity, the Fort Worth Transportation Authority is exempt from Federal Excise Taxes and has filed a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26221620
Order Date: 3/24/2026
Internal Tracking No.: 9645986564
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 24.85 $24.85
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $24.85
File details come from the government source that posted it. Updated .