26273061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273061
- Contract number
- 26273061
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273061) dated June 18, 2026, issued by the Fort Worth Transportation Authority – K2200 to W.W. Grainger, Inc. dba Grainger for the purchase of goods. The order is placed under the TXMAS-25-45002 contract, a Texas Statewide contract (TXMAS contract type). The purchase is subject to Texas state and city sales tax exemptions as the property is being secured for the exclusive use of a Texas political subdivision. The ordering agency contact is the Fort Worth Transportation Authority – K2200, located at 801 Grove Street, Fort Worth, Texas 76102.
The purchase order covers two line items, both classified under NIGP Code 45000, for Grainger items with zero days delivery required and a delivery date of June 18, 2026. Line 1 specifies one unit at a unit price of $177.48, resulting in an extended price of $177.48. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order amount is $177.48. Both items are to be delivered to the Fort Worth Transportation Authority at the address listed above.
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Text version
Offline Sale: Purchase Order PO No. 26273061
Order Date: 6/18/2026
Internal Tracking No.: 9601746556
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 177.48 $177.48
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 $177.48
File details come from the government source that posted it. Updated .