26271406-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271406
- Contract number
- 26271406
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271406) issued on June 18, 2026, by the Fort Worth Transportation Authority - K2200, a political subdivision of Texas. The purchasing entity is the Fort Worth Transportation Authority - K2200, located at 801 Grove Street, Fort Worth, TX 76102. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order itemizes two Grainger items under NIGP Code 45000, each with a quantity of one unit priced at $91.01 and $0.00 respectively, for a total order value of $91.01. Both line items have a delivery date of June 18, 2026, with zero days required for after receipt of order (ARO) delivery. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase, and the state is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26271406
Order Date: 6/18/2026
Internal Tracking No.: 9608072915
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 91.01 $91.01
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 $91.01
File details come from the government source that posted it. Updated .