26233398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233398
- Contract number
- 26233398
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233398) issued by the Fort Worth Transportation Authority - K2200, a political subdivision of the State of Texas, to procure goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was issued on March 31, 2026, and includes an internal tracking number of 9737494808. The transaction is governed under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Grainger Items under NIGP Code 45000, with a quantity of one unit at a unit price of $426.30, resulting in an extended price and total order value of $426.30. The order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), exempting the State of Texas and its political subdivisions from applicable taxes. The goods are to be shipped to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102, with billing to the same address. The order is classified as an offline sale purchase order with no additional terms, options, or renewal periods specified.
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Text version
Offline Sale: Purchase Order PO No. 26233398
Order Date: 3/31/2026
Internal Tracking No.: 9737494808
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 426.30 $426.30
Total $426.30
File details come from the government source that posted it. Updated .