26275603-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275603
- Contract number
- 26275603
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275603) dated June 19, 2026, issued by the Fort Worth Transportation Authority - K2200 to W.W. Grainger, Inc. dba Grainger. The purchase order is placed under the Texas Multiple Award Schedule (TXMAS) contract framework, specifically contract number TXMAS-25-45002. The order is billed to and shipped to the Fort Worth Transportation Authority located at 801 Grove Street, Fort Worth, Texas 76102. The purchasing entity has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being procured for exclusive use by a Texas governmental entity.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit at a unit price of $106.40, resulting in an extended price of $106.40. Line 2 consists of one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have an Arrival and Receipt Order (ARO) delivery timeframe of zero days with a delivery date of June 19, 2026. The total purchase order amount is $106.40. The purchase order is exempt from Federal Excise Taxes except as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26275603
Order Date: 6/19/2026
Internal Tracking No.: 9673709193
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: 6/19/2026
1 EACH 106.40 $106.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $106.40
File details come from the government source that posted it. Updated .