26280604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280604
- Contract number
- 26280604
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280604) issued on June 20, 2026, by the Fort Worth Transportation Authority (K2200), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 master agreement and represents a state and local procurement transaction subject to Texas tax exemptions.
The purchase order includes two line items for Grainger items under NIGP Code 45000, each with a delivery date of June 22, 2026, and zero days advance request for order (ARO). Line 1 specifies one unit at a unit price of $268.47 with an extended price of $268.47, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total contract value is $268.47. Both items are classified as miscellaneous supplies and are subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280604
Order Date: 6/20/2026
Internal Tracking No.: 9686801524
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: 6/22/2026
1 EACH 268.47 $268.47
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $268.47
File details come from the government source that posted it. Updated .