26226345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226345
- Contract number
- 26226345
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226345) issued on March 30, 2026, between the Fort Worth Transportation Authority (K2200), a Texas political subdivision, and W.W. Grainger, Inc. dba Grainger, a national supplier. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS cooperative purchasing program. The purchase order claims a sales tax exemption under Texas Tax Code Section 151.309(4) for use by a state or local government entity.
The purchase order covers one Grainger item under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $314.26, resulting in an extended price and total order value of $314.26. The item will be shipped to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102, with billing directed to the same address. No taxes are applicable due to the governmental exemption status of the purchaser.
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Text version
Offline Sale: Purchase Order PO No. 26226345
Order Date: 3/30/2026
Internal Tracking No.: 9722542157
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 314.26 $314.26
Total $314.26
File details come from the government source that posted it. Updated .