26273343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273343
- Contract number
- 26273343
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273343) issued by the City of Fort Worth, Texas, Purchasing Department (M2207) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is placed under the TXMAS-25-45002 master agreement contract type (TXMAS), which is a statewide procurement vehicle. The purchase is made under Texas tax exemption authority, as the State of Texas and its political subdivisions are exempt from federal excise taxes and state and city sales taxes for purchases of tangible personal property for exclusive governmental use.
The purchase order covers two line items of Grainger products (NIGP Code 45000), each with a quantity of one unit measured in each. The first item is priced at $306.63, while the second item carries a price of $0.00. The total order value is $306.63. Both items have a delivery date of June 18, 2026, with zero days in advance required (ARO). The bill-to and ship-to addresses are both directed to the City of Fort Worth at 200 Texas Street, Fort Worth, TX 76102. The internal tracking number is 9612390253, and the contractor contact phone number is (979) 218-5155.
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Text version
Offline Sale: Purchase Order PO No. 26273343
Order Date: 6/18/2026
Internal Tracking No.: 9612390253
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 306.63 $306.63
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 $306.63
File details come from the government source that posted it. Updated .