26278322-0.pdf

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Attached to
TX|TXMAS-25-45002|26278322
Contract number
26278322
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26278322) issued by the Fort Worth Transportation Authority - K2200, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on June 19, 2026, under the TXMAS-25-45002 contract framework (Contract Type: TXMAS). The Fort Worth Transportation Authority serves as both the billing and purchasing entity, with the purchase made under the State of Texas procurement authority and exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items, with delivery scheduled for June 19, 2026 (zero days ARO). Line item 1 specifies one unit at a unit price of $2,583.51, generating an extended price of $2,583.51. Line item 2 lists one unit with a unit price of $0.00 and an extended price of $0.00, indicating a no-charge item. The total order value is $2,583.51. Both items are ordered in single units (EACH) and are subject to the same TXMAS contract terms and delivery specifications.

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Text version

Offline Sale: Purchase Order PO No. 26278322

Order Date: 6/19/2026

Internal Tracking No.: 9677643596

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 2583.51 $2,583.51

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 $2,583.51

File details come from the government source that posted it. Updated .