26232888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232888
- Contract number
- 26232888
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26232888) dated March 31, 2026, issued by the Fort Worth Transportation Authority - K2200, a Texas political subdivision. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a facilities and supply contractor. The order is being shipped to the Fort Worth Transportation Authority's address at 801 Grove Street, Fort Worth, Texas 76102.
The purchase order covers one line item for Grainger Items under NIGP Code 45000, sourced from contract TXMAS-25-45002 (TXMAS contract type). The order quantity is one unit at a unit price of $267.46, resulting in an extended price and total purchase amount of $267.46. As a state and local government purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26232888
Order Date: 3/31/2026
Internal Tracking No.: 9740627766
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 267.46 $267.46
Total $267.46
File details come from the government source that posted it. Updated .