26228554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228554
- Contract number
- 26228554
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228554) dated March 30, 2026, issued by the City of Fort Worth Purchasing Department (M2207) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is being processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers one Grainger item under NIGP Code 45000, referenced under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $39.71, resulting in an extended price and total order amount of $39.71. The item will be shipped to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and the purchase qualifies for state and city sales tax exemption as property being secured for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26228554
Order Date: 3/30/2026
Internal Tracking No.: 9712566836
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH Texas 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
City of Fort Worth/purchasing - M2207
(817) 392-2462
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 39.71 $39.71
Total $39.71
File details come from the government source that posted it. Updated .