26224053-1.pdf

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

About this file

This is a Purchase Order Change Notice (PO No. 26224053) issued by the Fort Worth Transportation Authority - K2200, a Texas local government entity, for goods supplied by W.W. Grainger, Inc. dba Grainger, a national supplier. The purchase order was originally dated March 26, 2026, with a revision issued on March 30, 2026. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this procurement under a state and city sales tax exemption.

The purchase order contains two line items for Grainger items under the TXMAS-25-45002 contract (Contract Type: TXMAS), with a combined total value of $72.03. Line 1 specifies one item at $72.03, while Line 2 specifies one item at $0.00. Both items are classified under NIGP Code 45000 and have an identical delivery date of Tuesday, September 30, 2025. The revision made on March 30, 2026, updated the shipping delivery date for both line items. The State of Texas is exempt from Federal Excise Taxes on this purchase under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order Change Notice 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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 8:31 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00

GMT-0700 (PDT)

3/30/2026 8:32 am-Change to Line 1: Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00 GMT-0700 (PDT)

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/CO-OP Member Purchaser Email Phone

Fort Worth Transportation Authority

- K2200

(817) 215-8741

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025

00:00:00 GMT-0700 (PDT)

1 EACH 72.03 $72.03

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025

00:00:00 GMT-0700 (PDT)

1 EACH 0.00 $0.00

Purchase Order Change Notice PO No. 26224053

Order Date: 3/26/2026

Internal Tracking No.: 9652923161

Total $72.03

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