26280703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280703
- Contract number
- 26280703
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280703) issued on June 20, 2026, by the Fort Worth Transportation Authority – K2200, a Texas political subdivision. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier with headquarters in Austin, Texas. The purchase order references the statewide contract TXMAS-25-45002 and includes standard Texas tax exemption provisions applicable to state and local government purchases.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger items), with a combined total value of $8,602.63. Line 1 consists of a single item priced at $8,602.63, while Line 2 is a Grainger item with zero cost. Both items are scheduled for delivery on June 22, 2026, with zero days advance required order (ARO). The order is subject to Texas sales tax exemption and federal excise tax exemptions as applicable under state law.
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Text version
Offline Sale: Purchase Order PO No. 26280703
Order Date: 6/20/2026
Internal Tracking No.: 9686096158
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 8602.63 $8,602.63
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 $8,602.63
File details come from the government source that posted it. Updated .