26230883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230883
- Contract number
- 26230883
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230883) issued on March 31, 2026, by the Fort Worth Transportation Authority - K2200, a Texas political subdivision. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is issued under the State of Texas Comptroller of Public Accounts Statewide Procurement Division and reflects an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Grainger Items under Contract TXMAS-25-45002, a TXMAS contract type. One unit of the specified item is ordered at a unit price of $101.49, resulting in an extended price of $101.49. The total order value is $101.49. The items are to be shipped to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102. As a state purchase, the order is exempt from Federal Excise Taxes except as noted in the contract.
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. 26230883
Order Date: 3/31/2026
Internal Tracking No.: 9747430461
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 101.49 $101.49
Total $101.49
File details come from the government source that posted it. Updated .