26273737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273737
- Contract number
- 26273737
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273737) issued by the City of Fort Worth, Texas on June 18, 2026. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order is issued under the TXMAS-25-45002 contract, which is a statewide procurement agreement. The City of Fort Worth's purchasing department (M2207) is the purchasing agency, with delivery specified to Fort Worth, Texas.
The purchase order covers two line items, both classified as Grainger items under NIGP Code 45000. Line 1 consists of one unit priced at $705.86, while Line 2 consists of one unit priced at $0.00. The total order value is $705.86. Both items are scheduled for delivery on the order date with zero days ARO (After Receipt of Order). The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision. The purchase is also exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26273737
Order Date: 6/18/2026
Internal Tracking No.: 9594130768
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 705.86 $705.86
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 $705.86
File details come from the government source that posted it. Updated .