26273016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273016
- Contract number
- 26273016
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273016) issued by the Fort Worth Transportation Authority - K2200, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order was created on June 18, 2026, and falls under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract No. TXMAS-25-45002. The transaction is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), each with a quantity of one unit measured in "each." The first line item is priced at $175.12 with an extended price of $175.12, while the second line item is priced at $0.00 with no extended cost. Both items are scheduled for delivery on June 18, 2026, with zero days advance required order (ARO). The total contract value is $175.12. As a state entity, the Fort Worth Transportation Authority is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26273016
Order Date: 6/18/2026
Internal Tracking No.: 9602111156
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 175.12 $175.12
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 $175.12
File details come from the government source that posted it. Updated .