26229183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229183
- Contract number
- 26229183
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229183) issued by the Fort Worth Transportation Authority - K2200 (a political subdivision of the State of Texas) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on March 30, 2026, with the contractor located in Austin, Texas and the delivery destination in Fort Worth, Texas. The transaction is executed under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for a Grainger item (NIGP Code 45000) under contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $32.64, resulting in an extended price and total order value of $32.64. The Fort Worth Transportation Authority is the billing and ordering entity, with contact information provided for the agency purchaser.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26229183
Order Date: 3/30/2026
Internal Tracking No.: 9698129419
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 32.64 $32.64
Total $32.64
File details come from the government source that posted it. Updated .