26270483-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270483
- Contract number
- 26270483
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26270483) issued by the City of Fort Worth/purchasing (M2207) on June 18, 2026, to procure goods from W.W. Grainger, Inc. dba Grainger, a national industrial supplier. The transaction is governed under the TXMAS-25-45002 contract, utilizing the statewide procurement framework. The purchase order is being billed to and shipped to the City of Fort Worth's central purchasing department located at 200 Texas Street, Fort Worth, TX 76102.
The purchase order comprises two line items, both classified under NIGP Code 45000 (Grainger items), with delivery on the order date of June 18, 2026. Line 1 specifies one unit priced at $52.53 with an extended price of $52.53, while Line 2 specifies one unit priced at $0.00 with no cost extension. The total purchase order value is $52.53. The State of Texas sales tax exemption certificate applies to this transaction, exempting the purchase from applicable taxes under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26270483
Order Date: 6/18/2026
Internal Tracking No.: 9578875065
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of Fort Worth/purchasing - M2207
200 TEXAS 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
City of Fort Worth/purchasing - M2207
(817) 392-2462
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 52.53 $52.53
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $52.53
File details come from the government source that posted it. Updated .