26225473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225473
- Contract number
- 26225473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26225473) issued by the Fort Worth Transportation Authority - K2200, a Texas local government entity, to W.W. Grainger, Inc. dba Grainger, a commercial supplier. The order was placed on March 30, 2026, and is issued under the Texas Master Agreement Schedule (TXMAS) contract framework. The purchase is exempt from state and federal excise taxes as it is being procured for the exclusive use of a Texas political subdivision.
The order involves a single line item classified under NIGP Code 45000, identified as a "Grainger Item" procured under contract TXMAS-25-45002. One unit is being purchased at a unit price of $4,366.50, for a total contract value of $4,366.50. The item will be shipped to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26225473
Order Date: 3/30/2026
Internal Tracking No.: 9717871041
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 4366.50 $4,366.50
Total $4,366.50
File details come from the government source that posted it. Updated .