26273300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273300
- Contract number
- 26273300
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273300) issued by the City of Fort Worth, Texas on June 18, 2026, to W.W. Grainger, Inc. dba Grainger for the purchase of supplies. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000 for general supplies. Line 1 specifies a Grainger item priced at $904.45 with a quantity of one unit, while Line 2 lists another Grainger item at zero cost. The total contract value is $904.45, with delivery scheduled for the same date as the order (June 18, 2026) with zero days advance request for order (ARO). The goods are to be shipped to the City of Fort Worth Purchasing Department at 200 Texas Street, Fort Worth, TX 76102.
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Text version
Offline Sale: Purchase Order PO No. 26273300
Order Date: 6/18/2026
Internal Tracking No.: 9604743816
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 904.45 $904.45
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 $904.45
File details come from the government source that posted it. Updated .