26226840-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26226840
- Contract number
- 26226840
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226840) issued on March 30, 2026, by the Fort Worth Transportation Authority - K2200, a political subdivision of the State of Texas. The purchasing entity is the Fort Worth Transportation Authority, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is placed under the TXMAS (Texas Statewide Procurement) framework and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item for a Grainger Item under NIGP Code 45000, procured under Contract TXMAS-25-45002. The order quantity is one unit at a unit price of $245.04, with an extended price and total order value of $245.04. The commodity code and specific supplier part number are not detailed in the document. The shipment is directed to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102. No option periods, renewals, set asides, or additional payment terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26226840
Order Date: 3/30/2026
Internal Tracking No.: 9722542165
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 245.04 $245.04
Total $245.04
File details come from the government source that posted it. Updated .