26233511-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26233511
- Contract number
- 26233511
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233511) dated March 31, 2026, issued by the Fort Worth Transportation Authority - K2200, a Texas political subdivision. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplier located in Austin, Texas. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this purchase under the state's procurement framework.
The purchase order covers Grainger items procured under Contract TXMAS-25-45002, a TXMAS contract type. The order consists of one line item totaling one unit at a unit price of $83.58, with a total order value of $83.58. The goods are being shipped to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a qualifying political subdivision. No federal excise taxes apply except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26233511
Order Date: 3/31/2026
Internal Tracking No.: 9748616639
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 83.58 $83.58
Total $83.58
File details come from the government source that posted it. Updated .