26271129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271129
- Contract number
- 26271129
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26271129) issued by the Fort Worth Transportation Authority - K2200, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the supply of goods. The order was placed on June 18, 2026, with an internal tracking number of 9618940184. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type. The purchaser contact is the Fort Worth Transportation Authority - K2200, located at 801 Grove Street, Fort Worth, TX 76102, and the contractor is based at 7950 Research Boulevard, Austin, TX 78758-8425.
The purchase order comprises two line items, both Grainger items under NIGP Code 45000, each with a delivery date of June 18, 2026 and zero days advance requested order (ARO). Line 1 specifies one unit at $258.50, and Line 2 specifies one unit at $0.00. The total order value is $258.50. The order is issued under a state and city sales tax exemption certificate, as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26271129
Order Date: 6/18/2026
Internal Tracking No.: 9618940184
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 258.50 $258.50
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 $258.50
File details come from the government source that posted it. Updated .