26236826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236826
- Contract number
- 26236826
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236826) issued on March 31, 2026, by the Fort Worth Transportation Authority – K2200, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order is placed under the TXMAS-25-45002 contract framework and is subject to Texas state and local sales tax exemptions for purchases made on behalf of political subdivisions.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002. The first line item is priced at $346.85 per unit with a quantity of one, resulting in an extended price of $346.85. The second line item is listed at zero cost with a quantity of one. The total order value is $346.85, with shipment directed to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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. 26236826
Order Date: 3/31/2026
Internal Tracking No.: 9807074050
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 346.85 $346.85
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $346.85
File details come from the government source that posted it. Updated .