26278901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278901
- Contract number
- 26278901
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278901) issued by the Fort Worth Transportation Authority - K2200, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order was placed through the TXMAS-25-45002 contract, which is a state procurement vehicle under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction involves delivery to the Fort Worth Transportation Authority's address at 801 Grove Street, Fort Worth, Texas 76102.
The purchase order covers two line items of Grainger products under NIGP Code 45000, each ordered in a quantity of one unit. The first item is priced at $520.74, while the second item is priced at $0.00, resulting in a total order value of $520.74. Both items are subject to immediate delivery with zero days advance required notice (ARO), and both are scheduled for delivery on the order date of June 19, 2026. As a state purchase, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26278901
Order Date: 6/19/2026
Internal Tracking No.: 9671594845
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 520.74 $520.74
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 $520.74
File details come from the government source that posted it. Updated .