26224122-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224122
- Contract number
- 26224122
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26224122) issued by the Fort Worth Transportation Authority – K2200, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the supply of materials. The purchase order was originally dated March 26, 2026, and this revision (Revision #1) was processed on March 30, 2026. The order is being fulfilled under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order contains two line items for Grainger items with a combined total of $54.88. Line 1 specifies one unit priced at $54.88, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on Tuesday, September 30, 2025, at 00:00:00 GMT-0700 (PDT). The primary change documented in this revision notice is the modification of the shipping delivery date for both line items to the specified September 30, 2025 date. As a State of Texas purchase, this order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26224122-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26224122
Order Date: 3/26/2026
Internal Tracking No.: 9654769406
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 8:30 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00
GMT-0700 (PDT)
3/30/2026 8:31 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 54.88 $54.88
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. 26224122
Order Date: 3/26/2026
Internal Tracking No.: 9654769406
Total $54.88
File details come from the government source that posted it. Updated .