26276689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276689
- Contract number
- 26276689
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276689) issued by the Fort Worth Transportation Authority - K2200, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is the Fort Worth Transportation Authority - K2200, located in Fort Worth, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items, with immediate delivery (ARO of 0 days) on the order date. Line item 1 is priced at $12,359.29 for one unit, while line item 2 is priced at $0.00 for one unit, resulting in a total order value of $12,359.29. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. Delivery is designated to the United States, with billing and shipping directed to the Fort Worth Transportation Authority at 801 Grove Street, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26276689
Order Date: 6/19/2026
Internal Tracking No.: 9684939888
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 12359.29 $12,359.29
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 $12,359.29
File details come from the government source that posted it. Updated .