26228304-0.pdf

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Attached to
TX|TXMAS-25-45002|26228304
Contract number
26228304
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26228304) issued on March 30, 2026, by the Fort Worth Transportation Authority - K2200, a political subdivision of the State of Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision.

The purchase order covers one line item: a Grainger item procured under the state contract TXMAS-25-45002 (contract type TXMAS), classified under NIGP Code 45000. The order quantity is one unit at a unit price of $348.26, resulting in a total extended price of $348.26. No taxes are applied to this transaction due to the state and local sales tax exemption certificate. The purchase order is assigned internal tracking number 9698480796, with the bill-to address at 801 Grove Street, Fort Worth, Texas 76102, and the ship-to location identified as US.

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Text version

Offline Sale: Purchase Order PO No. 26228304

Order Date: 3/30/2026

Internal Tracking No.: 9698480796

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 348.26 $348.26

Total $348.26

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