26272390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272390
- Contract number
- 26272390
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272390) dated June 18, 2026, issued by the City of Fort Worth Purchasing Department (M2207) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The City of Fort Worth is billing and receiving the materials under this order.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $472.02, while Line 2 contains one Grainger item at no charge ($0.00). Both items are designated for immediate delivery (ARO of 0 days) on the order date of June 18, 2026. The total order value is $472.02. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision. The purchase order includes standard federal excise tax exemptions applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26272390
Order Date: 6/18/2026
Internal Tracking No.: 9619250591
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 472.02 $472.02
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 $472.02
File details come from the government source that posted it. Updated .