26277307-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277307
- Contract number
- 26277307
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277307) issued by the Fort Worth Transportation Authority – K2200, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, a facility and maintenance supplies distributor. The order was placed on June 19, 2026, and is being fulfilled under the Texas Master Agreement Schedule (TXMAS) contract TXMAS-25-45002. The purchasing entity is exempt from state and city sales taxes as a Texas governmental body.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $152.09, while Line 2 specifies one unit at no charge ($0.00). The total order value is $152.09. Both items are scheduled for immediate delivery on June 19, 2026, with zero days advance required ordering (ARO). The specific items are not detailed in the document, only identified as "GRAINGER ITEM" references to contract TXMAS-25-45002. Delivery is arranged to the Fort Worth Transportation Authority's address at 801 Grove Street, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26277307
Order Date: 6/19/2026
Internal Tracking No.: 9667812185
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 152.09 $152.09
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 $152.09
File details come from the government source that posted it. Updated .