26224053-0.pdf

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Attached to
TX|TXMAS-25-45002|26224053
Contract number
26224053
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26224053) dated March 26, 2026, issued by the Fort Worth Transportation Authority - K2200 to W.W. Grainger, Inc. dba Grainger for the purchase of supplies. The order is placed under the Texas Master Agreement System (TXMAS) contract framework and is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order specifies two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002. Line 1 consists of one Grainger item priced at $72.03, while Line 2 specifies one Grainger item at no cost ($0.00). The total order value is $72.03. The goods are to be shipped to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102. As a state entity, the Fort Worth Transportation Authority is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26224053

Order Date: 3/26/2026

Internal Tracking No.: 9652923161

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 72.03 $72.03

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $72.03

File details come from the government source that posted it. Updated .