26221861-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221861
- Contract number
- 26221861
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221861) issued on March 24, 2026, by the Fort Worth Transportation Authority (K2200), a Texas political subdivision, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering contractor is W.W. Grainger, Inc. dba Grainger, with headquarters in Austin, Texas. The purchase order is directed to the Fort Worth Transportation Authority's location at 801 Grove Street, Fort Worth, Texas 76102.
The purchase order contains two line items under NIGP Code 45000 for generic Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $144.06, and Line 2 specifies one unit at no cost. The total order value is $144.06. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26221861
Order Date: 3/24/2026
Internal Tracking No.: 9650507933
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 .