26273838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273838
- Contract number
- 26273838
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273838) issued by the Fort Worth Transportation Authority - K2200, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 18, 2026, and the billing and delivery address is 801 Grove Street, Fort Worth, Texas 76102.
The order consists of two line items from Grainger, both classified under NIGP Code 45000, procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $186.70 for an extended price of $186.70, with delivery on the order date (ARO 0 days). Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00, also with delivery on the order date. The total purchase order amount is $186.70. The order is subject to Texas sales tax exemption as a procurement for exclusive use of a Texas political subdivision, with the State of Texas exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26273838
Order Date: 6/18/2026
Internal Tracking No.: 9596489055
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 186.70 $186.70
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 $186.70
File details come from the government source that posted it. Updated .