26272881-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272881
- Contract number
- 26272881
- Issued by
- Texas
About this file
This Purchase Order No. 26272881, dated June 18, 2026, is an offline sale transaction between W.W. Grainger, Inc. (dba Grainger), located in Austin, Texas, and the City of Fort Worth/Purchasing Department (M2207). The order was placed by the City of Fort Worth, a political subdivision of Texas, under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first item is priced at $535.18 per unit with a quantity of one, resulting in an extended price of $535.18. The second item is priced at $0.00 and also has a quantity of one. Both items are designated for delivery on June 18, 2026 (ARO of zero days). The total purchase order value is $535.18. Specific commodity descriptions and supplier part numbers are not detailed in the line item listing.
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. 26272881
Order Date: 6/18/2026
Internal Tracking No.: 9610986219
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 535.18 $535.18
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 $535.18
File details come from the government source that posted it. Updated .