26233401-0.pdf

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Attached to
TX|TXMAS-25-45002|26233401
Contract number
26233401
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26233401) issued on March 31, 2026, by the Fort Worth Transportation Authority (K2200), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction subject to Texas tax exemption provisions.

The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a single line item for one unit at a unit price of $259.62, resulting in a total order value of $259.62. The order is classified under NIGP Code 45000. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property procured for exclusive use by the State of Texas or a Texas political subdivision. Shipment is directed to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102.

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Text version

Offline Sale: Purchase Order PO No. 26233401

Order Date: 3/31/2026

Internal Tracking No.: 9740960258

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 259.62 $259.62

Total $259.62

File details come from the government source that posted it. Updated .